Northeast Claiborne Charter School
- Assets
- $519.0k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Summerfield, LA
- Founding
- 09/2014
- Data as of
- 06/2021
- EIN
- 46-4044188
Organization Overview
Northeast Claiborne Charter School is located in Summerfield, LA. The organization was established in 2014. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Northeast Claiborne Charter School employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Claiborne Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Northeast Claiborne Charter School generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. While expenses have increased by 6.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TYPE 2 CHARTER SCHOOL EDUCATING THE YOUTH OF SUMMERFIELD, LOUISIANA AND ITS SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHEAST CLAIBORNE CHARTER SCHOOL IS AN OPEN-ENROLLMENT TYPE 2 CHARTER SCHOOL AUTHORIZED BY THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE). NECC STUDENTS WILL RECEIVE EDUCATIONAL SERVICES FROM THE JUNCTION CITY SCHOOL DISTRICT THROUGH AN INTERAGENCY AGREEMENT. STUDENTS WHO RESIDE IN CLAIBORNE PARISH, UNION PARISH AND OTHER PARISHES IN LOUISIANA MAY APPLY FOR ADMISSION TO NECC. THE SCHOOL EDUCATED 180 STUDENTS DURING ITS' 2020-2021 SCHOOL YEAR.NORTHEAST CLAIBORNE CHARTER ENGAGES ITS STUDENTS DAILY IN RIGOROUS LEARNING EXPERIENCES THAT BUILD ON STUDENTS' TALENTS, CHALLENGES THEIR SKILLS AND UNDERSTANDINGS, AND DEVELOPS THEIR ABILITIES TO REASON, PROBLEM SOLVE, COLLABORATE AND COMMUNICATE. THE (CONT'D ON SCHEDULE O) STUDENTS ARE GIVEN THE OPPORTUNITY TO TAKE RESPONSIBILITY FOR THEIR OWN LEARNING AND FOCUS THEIR THINKING TO BECOME PRODUCTIVE AND CONTRIBUTING MEMBERS OF THE SCHOOL COMMUNITY. THE SCHOOL CHALLENGES THEIR STUDENTS TO COMPLETE COMPLEX TEXTS AND PROBLEMS, CONSTRUCT VIABLE ARGUMENTS, AND PERSIST UNTIL SOLUTIONS ARE IDENTIFIED AND SUBSTANTIATED. THROUGH THESE LEARNING EXPERIENCES, THE STUDENTS OF NORTHEAST CLAIBORNE CHARTER WILL BE PREPARED FOR SUCCESS IN ADULTHOOD, INCLUDING COLLEGE AND CAREER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacie Cary School Director | Officer | 40 | $70,250 |
Theresa Glover Secretary | OfficerTrustee | 1 | $0 |
Videssa Owens Vice President | OfficerTrustee | 1 | $0 |
Lori Davis President | OfficerTrustee | 1 | $0 |
Alana Girard Treasurer | OfficerTrustee | 1 | $0 |
Mark Lunsford Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,238,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,239,065 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,239,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,710 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $430,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $193,514 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,019,416 |
| Advertising and promotion | $1,049 |
| Office expenses | $37,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,203 |
| Insurance | $10,622 |
| All other expenses | $0 |
| Total functional expenses | $2,124,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,307 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $96,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $518,974 |
| Accounts payable and accrued expenses | $70,738 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $70,738 |
| Net assets without donor restrictions | $448,236 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $518,974 |
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