2025-03-18T09:22:06-05:00 2024-06-30 721447940 BROUSSARD & COMPANY CPAS LLC 127 WEST BROAD STREET SUITE 800 LAKE CHARLES LA 70601 990 2023-07-01 270205442 BISHOP NOLAND EPISCOPAL DAY SCHOOL BISH 3374335246 803 NORTH DIVISION STREET LAKE CHARLES LA 70601 REV FRANCES KAY HEAD OF SCHOOL 3374335246 2025-03-17 1 1 WESLEY R DUNN CPA P01861815 3374396600 2025-03-17 2023 2025-03-06 01:10:19Z REV FRANCES KAY 803 NORTH DIVISION STREET LAKE CHARLES LA 70601 7394299 0 X WWW.EPISCOPALDAYSCHOOL.ORG X 2009 LA TO PROVIDE ACADEMIC EXCELLENCE TO A DIVERSE STUDENT BODY IN A CHRISTIAN ENVIRONMENT. 18 18 111 70 0 0 985257 1293255 4423612 4722467 3921 60387 -25001 1025557 5387789 7101666 0 0 0 0 3666310 3849471 0 0 0 1719834 1759963 5386144 5609434 1645 1492232 15682577 17558591 5490735 5603242 10191842 11955349 TO PROVIDE ACADEMIC EXCELLENCE TO A DIVERSE STUDENT BODY IN A CHRISTIAN ENVIRONMENT. 0 0 4673541 5747869 TO PROVIDE ACADEMIC EXCELLENCE TO A DIVERSE STUDENT BODY IN A CHRISTIAN ENVIRONMENT. 4673541 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 15 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 LA X AMANDA LEBLANC 3374335246 803 N DIVISION ST LAKE CHARLES LA 70601 X EMILY WILLIAMS CHAIRMAN 0.50 X X 0 0 0 SHAVELA HARVEY VICE CHAIRMAN 0.50 X X 0 0 0 JIM MCGOUGH TREASURER 0.50 X X 0 0 0 CARRIE KUDLA SECRETARY 0.50 X X 0 0 0 DR LAURA GAAR TRUSTEE 0.50 X 0 0 0 DR CARA FONTENOT TRUSTEE 0.50 X 0 0 0 GRAY STREAM TRUSTEE 0.50 X 0 0 0 TAYLOR HALE TRUSTEE 0.50 X 0 0 0 DR HAMPTON RUTLAND TRUSTEE 0.50 X 0 0 0 DR DANIELLE ROBINSON TRUSTEE 0.50 X 0 0 0 ELISABETH LAMOTTE TRUSTEE 0.50 X 0 0 0 JESSICA WILLIAMSON TRUSTEE 0.50 X 0 0 0 DR CHARLES STEWART TRUSTEE 0.50 X 0 0 0 WILLIAM HENNING TRUSTEE 0.50 X 0 0 0 JAY ZAVERI TRUSTEE 0.50 X 0 0 0 NICOLE RASCO TRUSTEE 0.50 X 0 0 0 CANDACE SCROGGS TRUSTEE 0.50 X 0 0 0 RYAN CARTER TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 537744 755511 1293255 TUITION & FEES 611110 4275606 4275606 STUDENT SERVICES 611710 261389 261389 DAYCARE FEES 624410 185472 185472 4722467 60387 60387 292788 537744 292633 155 155 INSURANCE PROCEEDS 900099 770057 770057 ERTC REFUNDS 900099 254295 254295 OTHER MISCELLANEOUS 900099 1050 1050 1025402 7101666 5747869 0 60542 3415113 2732091 683022 213128 170503 42625 221230 176985 44245 15300 12240 3060 73942 59154 14788 56098 44878 11220 138207 110566 27641 37600 30080 7520 486797 389436 97361 440486 440486 STUDENT SERVICES 327976 327976 INSTRUCTIONAL MATERIALS 97340 97340 BAD DEBT EXPENSE 64161 64161 DUES & SUBSCRIPTIONS 18807 15046 3761 3249 2599 650 5609434 4673541 935893 0 382732 454529 1361738 2032200 401618 31812 193094 297281 13254 64761 15929292 2745397 13179199 13183895 150942 1494113 15682577 17558591 284752 361042 304348 397520 4901635 4844680 5490735 5603242 X 7517604 9262541 2674238 2692808 10191842 11955349 15682577 17558591 1492232 271275 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1330891 1330891 11858847 1103349 10755498 1750325 912154 838171 884853 629387 255466 104376 100507 3869 13183895 ACCRUED INTEREST RECEIVABLE 49606 CONSTRUCTION IN PROGRESS 1444507 1494113 X 7394299 292633 292633 7101666 0 7101666 5902067 292633 292633 5609434 0 5609434 PART X, LINE 2: BISHOP NOLAND EPISCOPAL DAY SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. BISHOP NOLAND EPISCOPAL DAY SCHOOL IS REQUIRED TO FILE THE APPLICABLE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE APPLICABLE FORM IS BASED ON THE SCHOOL'S GROSS RECEIPTS. BISHOP NOLAND EPISCOPAL DAY SCHOOL IS IN COMPLIANCE WITH THE FILING REQUIREMENTS OF THE INTERNAL REVENUE SERVICE. RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, BISHOP NOLAND EPISCOPAL DAY SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM GROSS REVENUE 292,633. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM GROSS REVENUE 292,633. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ADVERTISES THROUGH LOCAL NEWSPAPERS, THE LOCAL VISITOR'S BUREAU, AND LOCAL MAGAZINES AS WELL AS ON THE INTERNET. ADVERTISEMENTS ARE ALSO PLACED IN THE PHONEBOOKS OF THE GREATER LAKE CHARLES AREA YELLOW PAGES AS WELL AS THE ONE FOR THE PARISH. SCHEDULE E, PART I, LINE 6 THE SCHOOL ANNUALLY RECEIVES FUNDS FROM THE STATE OF LOUISIANA DEPARTMENT OF EDUCATION FOR MANDATED SERVICES. ANNUAL GIVING 502744 502744 1702 AUCTION 263225 263225 66847 4 64563 35000 29563 224084 830532 537744 292788 292633 292633 155 FORM 990, PART VI, SECTION B, LINE 11B IF TIME PERMITS, THE COMPLETED FORM 990 IS PRESENTED TO THE FULL BOARD PRIOR TO ITS FILING. IF TIME CONSTRAINTS DO NOT ALLOW A PRESENTATION PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE FULL BOARD AT ITS FIRST MEETING FOLLOWING THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ALL POTENTIAL CONFLICTS AND ENFORCES COMPLIANCE AS CONFLICTS OR SUSPECTED CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED USING A PERCENTAGE OF THE CALCASIEU PARISH SCHOOL BOARD COMPENSATION SCALE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL REPORTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. BISHOP NOLAND EPISCOPAL DAY SCHOOL FOUNDATION 803 NORTH DIVISION ST LAKE CHARLES LA 70601 720953602 THE FOUNDATION SERVES AS A FUNDRAISING AND ENDOWMENT ARM OF THE SCHOOL. LA 509(A)(3) 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BISHOP NOLAND EPISCOPAL DAY SCHOOL FOUNDATION C 105161 CASH