METAIRIE PARK COUNTRY DAY SCHOOL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- METAIRIE PARK COUNTRY DAY SCHOOL (EIN 72-0259360)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202241369349312654
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T15:23:19-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD 600 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700054958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720259360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METAIRIE PARK COUNTRY DAY SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | META | BusinessNameControlTxt |
| Phone | 5048375204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PARK ROAD | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE M LAGRAIZE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5048375204 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BONNIE | PersonFirstNm |
| Person Last | LAGRAIZE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S WILES CPA | PreparerPersonNm |
| PTIN | P01222673 | PTIN |
| Phone | 5048355522 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BONNIE M LAGRAIZE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PARK ROAD | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,252,298 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MPCDS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | METAIRIE PARK COUNTRY DAY ENRICHES THE LIVES OF TALENTED YOUNG PEOPLE IN A (CONT'D SCH. O) DYNAMIC LEARNING ENVIRONMENT, BUILDING STRENGTH OF INTELLECT AND STRENGTH OF CHARACTER WITHIN A COMMUNITY THAT IS SIMULTANEOUSLY CHALLENGING AND SUPPORTIVE. OUR STUDENTS LEARN TO BE FLEXIBLE, TO BE ADAPTABLE, AND TO FACE THE CHALLENGES OF LIFE WITH HONOR, OPTIMISM, CONFIDENCE, CREATIVITY, AND A SENSE OF HUMOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 360 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,412,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,049,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,640,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,011,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $283,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $191,607 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,137 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,960 | CYOtherRevenueAmt |
| PY Total Revenue | $20,366,645 | PYTotalRevenueAmt |
| CY Total Revenue | $23,246,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,531,211 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,659,900 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,817,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,511,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,109,846 | PYOtherExpensesAmt |
| CY Other Expenses | $8,022,098 | CYOtherExpensesAmt |
| PY Total Expenses | $21,458,259 | PYTotalExpensesAmt |
| CY Total Expenses | $23,193,627 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,091,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,553,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,222,871 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,946,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,721,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,607,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,501,765 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | METAIRIE PARK COUNTRY DAY ENRICHES THE LIVES OF TALENTED YOUNG PEOPLE IN A DYNAMIC LEARNING ENVIRONMENT, BUILDING STRENGTH OF INTELLECT AND STRENGTH OF CHARACTER WITHIN A COMMUNITY THAT IS SIMULTANEOUSLY CHALLENGING AND SUPPORTIVE. OUR STUDENTS LEARN TO (CONT'D TO SCH. O) BE FLEXIBLE, TO BE ADAPTABLE, AND TO FACE THE CHALLENGES OF LIFE WITH HONOR, OPTIMISM, CONFIDENCE, CREATIVITY, AND A SENSE OF HUMOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,984,125 | ExpenseAmt |
| Grant | $3,659,900 | GrantAmt |
| Revenue | $20,011,345 | RevenueAmt |
| Desc | METAIRIE PARK COUNTRY DAY SCHOOL'S PRIMARY FUNCTION IS PROVIDING A COMPREHENSIVE NONSECTARIAN EDUCATION TO STUDENTS IN PRE-K THROUGH TWELTH GRADE. THE SCHOOL IS ORGANIZED INTO THREE SEPARATE DIVISIONS: A LOWER SCHOOL, MIDDLE SCHOOL, AND UPPER SCHOOL. THE LOWER SCHOOL OFFERS PRE-KINDERGARTEN THROUGH FIFTH GRADE, WHILE THE MIDDLE SCHOOL OFFERS GRADES SIX THROUGH EIGHT, AND THE UPPER SCHOOL OFFERS GRADES NINE THROUGH TWELVE. EACH SCHOOL PROVIDES AFTER SCHOOL ACTIVITIES THAT CATER SPECIFICALLY TO THE AGES OF THE ENROLLED STUDENTS. THE LOWER SCHOOL OFFERS AN AFTER-SCHOOL DAY CARE AS WELL AS AN AFTER-SCHOOL HOMEWORK CLINIC AND OTHER ENRICHMENT COURSES. BOTH THE MIDDLE AND UPPER SCHOOLS OFFER STUDENTS A WIDE RANGE OF EXTRACURRICULAR ACTIVITIES INCLUDING ATHLETIC PROGRAMS, MUSIC DEVELOPMENT (CONT'D TO SCH. O) PROGRAMS , AND COMMUNITY SERVICE PROGRAMS. A TOTAL OF 751 STUDENTS WERE ENROLLED FOR THE 2020-2021 SCHOOL YEAR, 167 OF WHOM RECEIVED FINANCIAL ASSISTANCE FROM THE SCHOOL. THE SCHOOL ALSO HAS AN EARLY CHILDHOOD DIVISION FOR CHILDREN SIX WEEKS UP TO 4 YEARS OF AGE, AND THE TOTAL ENROLLED IN THIS PROGRAM WERE 120 CHILDREN. | Desc |
| Total Program Service Expenses | $15,984,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 360 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE LAGRAIZE METAIRIE PARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5048493100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PARK ROAD | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| DATHEL GEORGES | |||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUMA JAIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG FEIRN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMAR MCKNEELY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAMMI GUPTA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN SCHWARZ | |||||||
| BOARD TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YVETTE JONES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CAPLAN | |||||||
| PRESIDENT, PARENT'S ASSN. | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| GERARD BAROUSSE JR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KAZOUR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI MORSE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCHWING | |||||||
| PRESIDENT, DAD'S CLUB | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LAUREN GEHMAN | |||||||
| FACULTY TRUSTEE | 40.00 | Yes (X) | Yes (X) | $63,697 | $0 | $9,589 | |
| RACHAEL GAMBEL | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ODOM HEEBE JR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HEEBE | |||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY KERN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE WEINSTOCK | |||||||
| ALUMNI BOARD PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LITTLE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCO VALOBRA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN CRAIG | |||||||
| INTERIM HEAD OF SCHOOL | 40.00 | Yes (X) | Yes (X) | $138,084 | $0 | $18,399 | |
| LORI GORDILLO | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | Yes (X) | $112,421 | $0 | $6,586 | ||
| AUGUSTINE WHYTE | |||||||
| UPPER SCHOOL PRINCIPAL | 40.00 | Yes (X) | $53,239 | $0 | $6,066 | ||
| MIGNON ODEM | |||||||
| LOWER SCHOOL PRINCIPAL | 40.00 | Yes (X) | $110,493 | $0 | $5,316 | ||
| BONNIE LAGRAIZE | |||||||
| CFO | 40.00 | Yes (X) | $110,020 | $0 | $15,299 | ||
| PAUL FRANTZ | |||||||
| MIDDLE SCHOOL PRINCIPAL | 40.00 | Yes (X) | $101,193 | $0 | $11,725 | ||
| MATTHEW NEELY | |||||||
| FORMER HEAD OF SCHOOL | 0.00 | $338,827 | $0 | $15,522 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,027,974 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,502 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHNSON CONTROLS INC | |||||
| PO BOX 730068 | DALLAS | TX | 75373 | HVAC | $317,865 |
| CT TRAINA INC | |||||
| 4414 FLAMINGO ST | METAIRIE | LA | 70001 | HVAC | $254,963 |
| BILLBAR CONSTRUCTION INC | |||||
| 40225 CROWES LANDING RD 70452 | PEARL RIVER | LA | 70452 | CONSTRUCTION | $126,782 |
| EMERALD GARDENS INC | |||||
| 45357 JOE GUEDRY RD | ST AMANT | LA | 70774 | LANDSCAPING | $107,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $98,362 | FundraisingAmt |
| Government Grants | $1,914,186 | GovernmentGrantsAmt |
| All Other Contributions | $1,036,798 | AllOtherContributionsAmt |
| Total Contributions | $3,049,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $16,707,470 | $16,707,470 |
| AUXILIARY SERVICES | 611600 | $3,192,686 | $3,192,686 |
| REQUIRED SERVICES | 611600 | $84,844 | $84,844 |
| MISC SCHOOL RELATED INCOME | 611600 | $26,345 | $26,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,011,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,607 | TotalRevenueColumnAmt |
| Exclusion | $191,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,362 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,960 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,960 | TotalRevenueColumnAmt |
| Exclusion | -$5,960 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,246,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,011,345 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $185,647 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,659,900 | TotalAmt |
| Program Services | $3,659,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,781 | TotalAmt |
| Program Services | $490,890 | ProgramServicesAmt |
| Management And General | $490,891 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,288,376 | TotalAmt |
| Program Services | $6,413,377 | ProgramServicesAmt |
| Management And General | $1,874,999 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,004 | TotalAmt |
| Program Services | $313,557 | ProgramServicesAmt |
| Management And General | $107,447 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,253 | TotalAmt |
| Program Services | $789,660 | ProgramServicesAmt |
| Management And General | $270,593 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,215 | TotalAmt |
| Program Services | $566,196 | ProgramServicesAmt |
| Management And General | $194,019 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,418 | TotalAmt |
| Management And General | $31,418 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,364 | TotalAmt |
| Management And General | $21,364 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,740 | TotalAmt |
| Management And General | $66,740 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,519 | TotalAmt |
| Program Services | $17,519 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,347 | TotalAmt |
| Management And General | $77,347 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,103 | TotalAmt |
| Management And General | $470,103 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212 | TotalAmt |
| Program Services | $132 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,284 | TotalAmt |
| Management And General | $283,284 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,855 | TotalAmt |
| Program Services | $84,547 | ProgramServicesAmt |
| Management And General | $946,308 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,079 | TotalAmt |
| Management And General | $516,079 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AUXILIARY SERVICES | $2,628,087 | $2,628,087 | |
| REPAIRS AND MAINTENANCE | $1,027,160 | $56,144 | $971,016 |
| MISCELLANEOUS EXPENSE | $377,530 | $125,661 | $251,869 |
| MATERIALS AND SUPPLIES | $338,518 | $236,100 | $102,418 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,882 | TotalAmt |
| Program Services | $602,355 | ProgramServicesAmt |
| Management And General | $533,527 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,193,627 | TotalAmt |
| Program Services | $15,984,125 | ProgramServicesAmt |
| Management And General | $7,209,502 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,774 | BOYAmt |
| EOY | $1,822,910 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,913 | BOYAmt |
| EOY | $621,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,240 | BOYAmt |
| EOY | $1,136,061 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,274 | BOYAmt |
| EOY | $92,036 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,762 | BOYAmt |
| EOY | $194,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,010,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,116,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,962,108 | BOYAmt |
| EOY | $29,894,073 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,015,236 | BOYAmt |
| EOY | $14,461,642 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,071 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,553,378 | BOYAmt |
| EOY | $48,222,871 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,188 | BOYAmt |
| EOY | $1,106,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,049 | BOYAmt |
| EOY | $1,537,138 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,226,007 | BOYAmt |
| EOY | $7,853,408 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $224,236 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,946,244 | BOYAmt |
| EOY | $10,721,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,860,607 | BOYAmt |
| EOY | $17,534,873 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,746,527 | BOYAmt |
| EOY | $19,966,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,607,134 | BOYAmt |
| EOY | $37,501,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,553,378 | BOYAmt |
| EOY | $48,222,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $52,711 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,933,844 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$91,924 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,015,236 | BeginningYearBalanceAmt |
| Contributions | $117,312 | ContributionsAmt |
| Investment Earnings Or Losses | $3,024,324 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $695,230 | OtherExpendituresAmt |
| End Year Balance | $14,461,642 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,311,371 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$739,179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $566,956 | OtherExpendituresAmt |
| End Year Balance | $12,015,236 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,110,891 | BeginningYearBalanceAmt |
| Contributions | $361,021 | ContributionsAmt |
| Investment Earnings Or Losses | $476,054 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $636,595 | OtherExpendituresAmt |
| End Year Balance | $13,311,371 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,718,895 | BeginningYearBalanceAmt |
| Contributions | $52,345 | ContributionsAmt |
| Investment Earnings Or Losses | $738,108 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $398,457 | OtherExpendituresAmt |
| End Year Balance | $13,110,891 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,911,587 | BeginningYearBalanceAmt |
| Contributions | $107,095 | ContributionsAmt |
| Investment Earnings Or Losses | $1,323,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $623,553 | OtherExpendituresAmt |
| End Year Balance | $12,718,895 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59710 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,175,450 | InvestmentCostOrOtherBasisAmt |
| Book Value | $4,175,450 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $40,681,810 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $16,350,114 | DepreciationAmt |
| Book Value | $24,331,696 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,810,125 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,528,868 | DepreciationAmt |
| Book Value | $281,257 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,343,431 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $237,761 | DepreciationAmt |
| Book Value | $1,105,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,894,073 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS HELD IN CUSTODY | Desc |
| Amt | $224,236 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $224,236 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,800,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,933,844 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,933,844 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,866,427 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $91,924 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,287,987 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,379,911 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,246,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,905,640 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,905,640 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,287,987 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,287,987 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,193,627 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INTEREST EXPENSE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LINE 4B: PART XII: TUITION ASSISTANCE NETTED IN REVENUE ($3,659,900) LINE 4B: PART XII: AUXILIARY SERVICES NETTED IN REVENUE ($2,628,087) |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LINE 4B: PART XII: TUITION ASSISTANCE NETTED IN REVENUE ($3,659,900) LINE 4B: PART XII: AUXILIARY SERVICES NETTED IN REVENUE ($2,628,087) |
| PART V, LINE 4 | PART V, LINE 4: THE ENDOWMENTS CONSIST OF APPROXIMATELY 60 INDIVIDUAL FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES AND CONSISTING OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | METAIRIE PARK COUNTRY DAY SCHOOL ADMITS QUALIFIED STUDENTS OF ANY RACE, GENDER, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY OR SEXUAL ORIENTATION TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS OF THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY OR SEXUAL ORIENTATION IN VIOLATION OF STATE OR FEDERAL LAW OR REGULATION IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE SCHOOL PUBLICIZES, MAINLY THROUGH THEIR WEBSITE, GENERAL CIRCULATION NEWSPAPERS, TARGET AUDIENCE NEWSPAPERS, AND MAGAZINE PUBLICATIONS, ADVERTISEMENTS FOR PROSPECTIVE PARENTS AND THEIR STUDENTS, AND STATES ITS NONDISCRIMINATORY POLICY ON EACH AD. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES A STIPEND FROM THE STATE OF LOUISIANA, BASED ON LOUISIANA REVISED STATUTE (R.S. 17:361- MANDATED SERVICES/PROGRAMS), PROVIDING FOR A REIMBURSEMENT OF COMPENSATION FOR INDIVIDUAL FACULTY AND STAFF PERFORMING CERTAIN DESIGNATED FUNCTIONS RELATED TO ADMINISTRATION OF THE SCHOOL. THIS STIPEND IS AWARDED ANNUALLY BASED ON A FORMULA PROVIDED BY THE STATUTE, AND APPROPRIATED BY THE LOUISIANA LEGISLATURE BASED ON THE AVAILABILITY OF FUNDS IN THE STATE'S BUDGET. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CITY NIGHT AUCTION | Event1Nm |
| Gross Receipts Event1 | $62,470 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,470 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $5,960 | OtherDirectExpensesEvent1Amt |
| Event2 | CHANDLER CIRCLE MEALS TO GO | Event2Nm |
| Gross Receipts Event2 | $21,078 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,078 | CharitableContriEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,814 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,814 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $98,362 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,362 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $5,960 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,960 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,960 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 167 | RecipientCnt |
| Non Cash Assistance | $3,659,900 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FINANCIAL ASSISTANCE. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT ISSUE GRANTS TO ORGANIZATIONS. IT ISSUES FINANCIAL ASSISTANCE FOR TUITION RELIEF TO STUDENTS OF THE SCHOOL BASED ON SPECIFIC FINANCIAL NEED CRITERIA. ALSO, ALL ACADEMICALLY QUALIFIED CHILDREN OF THE SCHOOL'S EMPLOYEES ARE OFFERED FINANCIAL ASSISTANCE FOR TUITION AT THE SCHOOL. PRIOR TO TO JULY 1, 2013, QUALIFIED CHILDREN OF THE SCHOOL'S FULL-TIME EMPLOYEES WERE OFFERED FINANCIAL ASSISTANCE FOR 90% OF SCHOOL TUITION. AFTER JULY 1, 2013, QUALIFIED CHILDREN OF THE SCHOOL'S NEWLY HIRED FULL-TIME EMPLOYEES WERE OFFERED 85% TUITION ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW NEELY | ||||||||||||||
| FORMER HEAD OF SCHOOL | $338,827 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $7,572 | $0 | $354,349 | $0 | $0 | $0 |
| IAN CRAIG | ||||||||||||||
| INTERIM HEAD OF SCHOOL | $138,084 | $0 | $0 | $0 | $0 | $0 | $6,904 | $0 | $11,495 | $0 | $156,483 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DURING 2020, THE FORMER HEAD OF SCHOOL, MATTHEW NEELY, RECEIVED $354,349 IN SEVERANCE PAY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | WHEN THE ORGANIZATION'S CPA FIRM HAS COMPLETED PREPARATION OF THE FORM 990, A DRAFT OF THE FORM IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE, REPRESENTING THE GOVERNING BODY OF THE SCHOOL, FOR REVIEW AND DISCUSSION. FOLLOWING THIS REVIEW AND REVISIONS, IF ANY, THE FINANCE COMMITTEE APPROVES THE FORM AND AUTHORIZES THE CPA FIRM TO FINALIZE THE RETURN FOR SIGNATURE AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PART VI, SECTION B, LINE 12C: PRIOR TO THE BEGINNING OF EACH NEW FISCAL YEAR BOARD MEETINGS, THE BOARD MEMBERS ARE PRESENTED WITH THE SCHOOL'S CONFLICT OF INTEREST POLICY TO REVIEW AND SIGN. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY, ACKNOWLEDGING THAT THEY ARE ARE UNAWARE OF ANY POTENTIAL CONFLICT. TRUSTEES ARE EXPECTED TO REVEAL ANY PERSONAL, FAMILY, OR BUSINESS INTERESTS THAT THEY HAVE THAT, BY CREATING A DIVIDED LOYALTY, COULD INFLUENCE THEIR JUDGMENT AND HENCE THE WISDOM OF DECISIONS. TRUSTEES HAVE A DUTY TO DISCLOSE ANY PERSONAL, FAMILY, OR BUSINESS INTERESTS THAT MAY, IN THE EYES OF ANOTHER PERSON, INFLUENCE THEIR JUDGMENT. THE BOARD AS A WHOLE HAS A DUTY TO DISCLOSE SPECIFIC CONFLICTS OF INTERESTS TO THE BOARD WHERE THAT INTEREST MAY, IN THEIR JUDGMENT, AFFECT THE REPUTATION OR CREDIBILITY OF THE SCHOOL, AND TO DISCLOSE THE BOARD'S PROCEDURE FOR OPERATING IN THE PRESENCE OF SUCH CONFLICTS. TRUSTEES HAVE A DUTY TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION AND VOTING ON MATTERS WHERE THEY HAVE, OR MAY BE PERCEIVED AS HAVING, A CONFLICT OF INTEREST. SUCH EXEMPTIONS WILL BE RECORDED IN MINUTES OF MEETINGS. ANY BUSINESS RELATIONSHIP BETWEEN AN INDIVIDUAL (OR COMPANY WHERE THE INDIVIDUAL IS AN OWNER OR IN THE POSITION OF AUTHORITY) AND THE SCHOOL, OUTSIDE OF THE RELATIONSHIP AS A TRUSTEE MUST BE FORMALIZED IN WRITING AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD COMPENSATION COMMITTEE, CONSISTING OF THE BOARD CHAIR, VICE-CHAIR, AND TREASURER, DETERMINES THE COMPENSATION AND BENEFITS OF THE HEAD OF SCHOOL. A FORMALIZED COMPENSATION POLICY HAS BEEN IMPLEMENTED. THE COMMITTEE WILL USE COMPARABILITY DATA TO DETERMINE THE HEAD OF THE SCHOOL'S SALARY. THE COMMITTEE WILL PROVIDE AMPLE DOCUMENTATION TO JUSTIFY COMPENSATION LEVELS. ALL COMMITTEE DOCUMENTATION IS SAVED IN A FILE. FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, THE HEAD USES COMPARABILITY DATA, AND PERSONAL INTERVIEWS AND OBSERVATIONS, TO DETERMINE THE COMPENSATION OF EACH PERSON. THE BOARD APPROVES THE TOTAL COMPENSATION AMOUNT OF THE ORGANIZATION EACH YEAR IN THE BUDGET PROCESS, BUT NOT EACH INDIVIDUAL'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE, WHICH GETS ITS INFORMATION FROM THE FORM 990 FILED WITH THE IRS. MEMBERS OF THE SCHOOL'S PARENT BODY, ALUMNI, AND CERTAIN OTHER INDIVIDUALS RECEIVE A PRINTED COPY, VIA MAIL, OF SELECTED, SUMMARIZED BALANCE SHEET AND INCOME STATEMENT DATA, IN THE SCHOOL'S ANNUAL PRINTED STATE OF THE SCHOOL REPORT. DONORS, OR OTHER INDIVIDUALS, AT THEIR REQUEST, RECEIVE A COPY OF THE LATEST AVAILABLE AUDITED FINANCIAL STATAMENTS AND/OR FORM 990 TAX RETURN. WE CURRENTLY DO NOT MAKE THE SCHOOL'S GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, QUESTION 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND RECOMMENDS ITS APPROVAL TO THE BOARD. |