THE FRIENDS OF KING SCHOOL

Address
1617 CAFFIN AVENUE
NEW ORLEANS, LA 70117
Contact
Website: http://drkingcharterschool.org
Phone: +1 (504) 940-2243
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 51-0619611

Mission

TO CREATE AND MAINTAIN AN ORDERLY, TRUSTING ENVIRONMENT WHERE TEACHING AND LEARNING ARE INNOVATIVE AND EXCITING, WHERE STUDENTS ARE TAUGHT TO READ, WRITE, COMPUTE, AND THINK CRITICALLY ACCORDING TO THEIR FULLEST POTENTIAL.
 20172016201520142013
Basic features of the organization
Year of formation2005
Subsection code03
PF filing required0    
Metropolitan statistical area5560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$269,539.00$375,653.00$464,653.00$330,227.00$394,891.00
Sum of reportable (W2/1099) compensation$269,539.00$408,938.00$464,653.00$330,227.00$394,891.00
Number of employees194185198272198
Number of people compensated >$100k22213
Number of volunteers2022202020
Number of highly compensated contractors3221 
Personnel
Armant, Gail
Title  BOARD MEMBERBoard MemberBoard Member
Name of key/compensated person  DR GAIL ARMANTDr Gail ArmantDr Gail Armant
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Charles, Cora
Title SECRETARYSECRETARYSecretarySecretary
Name of key/compensated person CORA CHARLESCORA CHARLESCora CharlesCora Charles
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Favre, Shawne
Title CFOCFO  
Name of key/compensated person SHAWNE FAVRESHAWNE FAVRE  
Position of compensated person
Average hours per week working for org 40.0040.00  
Reportable compensation from org $99,101.00$99,101.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hicks, Doris
TitleCEO/PRINCIPALCEO/PRINCIPALCEO/PRINCIPALCEO/PrincipalCEO/Principal
Name of key/compensated personDR DORIS R HICKSDR DORIS R HICKSDORIS R HICKSDoris R HicksDoris R Hicks
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$165,004.00$169,014.00$162,910.00$142,553.00$182,073.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Johnson, Eartha
TitleVICE-PRES./BOARD MEMBERVICE-PRESIDENTBOARD MEMBERBoard MemberBoard Member
Name of key/compensated personDR EARTHA LEE JOHNSONDR EARTHA LEE JOHNSONDR EARTHA LEE JOHNSONDr Eartha Lee JohnsonDr Eartha Lee Johnson
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Lafonta, Juan
TitleBOARD MEMBER    
Name of key/compensated personJUAN LAFONTA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Long, Joe
TitleBOARD MEMBER    
Name of key/compensated personJOE LONG    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Long, Joseph
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person JOSEPH C LONG JRJOSEPH LONGJOSEPH LONGJOSEPH LONG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Monroe, Sandra
Title BOARD MEMBERBOARD MEMBERBoard MemberBoard Member
Name of key/compensated person SANDRA MONROESANDRA MONROESandra MonroeSandra Monroe
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Moore, Lindsey
TitlePRINCIPALPRINCIPALPRINCIPALPRINCIPALPRINCIPAL
Name of key/compensated personLINDSEY MOORELINDSEY MOORELINDSEY MOORELINDSEY MOORELINDSEY MOORE
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$104,535.00$107,538.00$104,584.00$90,383.00$106,852.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Rabb, George
TitleTREASURER/BOARD MEMBERTREASURERTREASURERTreasurerTreasurer
Name of key/compensated personGEORGE RABBGEORGE RABB CPAGEORGE RABB CPAGeorge Rabb CPAGeorge Rabb CPA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Rounds, Kenya
Title BOARD MEMBERBOARD MEMBERBoard MemberBoard Member
Name of key/compensated person KENYA ROUNDS ESQKENYA ROUNDS ESQKenya Rounds EsqKenya Rounds Esq
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Ruth, Thelma
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBoard MemberBoard Member
Name of key/compensated personTHELMA RUTHTHELMA RUTHTHELMA RUTHThelma RuthThelma Ruth
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Washington, Tracie
Title BOARD ATTORNEY   
Name of key/compensated person TRACIE WASHINGTON ESQ   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $33,285.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Wiley, Ora
Title  PRINCIPALPRINCIPALPRINCIPAL
Name of key/compensated person  ORA L WILEYORA WILEYORA WILEY
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $98,058.00$97,291.00$105,966.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Woods, Pamela
TitleBOARD MEMBER    
Name of key/compensated personPAMELA WOODS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Young, Hilda
TitlePRESIDENT/BOARD MEMBERPRESIDENTPRESIDENTPresidentPresident
Name of key/compensated personHILDA YOUNGHILDA W YOUNGHILDA W YOUNGHilda W YoungHilda W Young
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO CREATE AND MAINTAIN AN ORDERLY, TRUSTING ENVIRONMENT WHERE TEACHING AND LEARNING ARE INNOVATIVE AND EXCITING, WHERE STUDENTS ARE TAUGHT TO READ, WRITE, COMPUTE, AND THINK CRITICALLY ACCORDING TO THEIR FULLEST POTENTIAL.TO CREATE AND MAINTAIN AN ORDERLY, TRUSTING ENVIRONMENT WHERE TEACHING AND LEARNING ARE INNOVATIVE AND EXCITING, WHERE STUDENTS ARE TAUGHT TO READ, WRITE, COMPUTE, AND THINK CRITICALLY ACCORDING TO THEIR FULLEST POTENTIAL.TO CREATE AND MAINTAIN AN ORDERLY, TRUSTING ENVIRONMENT WHERE TEACHING AND LEARNING ARE INNOVATIVE AND EXCITING, WHERE STUDENTS ARE TAUGHT TO READ, WRITE, COMPUTE, AND THINK CRITICALLY ACCORDING TO THEIR FULLEST POTENTIAL.To create and maintain an orderly, trusting environment where teaching and learning are innovative and exciting, where students are taught to read, write, compute, and think critically according to their fullest potential.To create and maintain an orderly, trusting environment where teaching and learning are innovative and exciting, where students are taught to read, write, compute, and think critically according to their fullest potential.
Program service expenses, total$9,871,429.00$7,985,718.00$7,952,282.00$7,576,299.00$8,096,078.00
Programs, including revenue & expenses
THE DR. MARTIN LUTHER KING CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY PROVIDES EDUCATIONAL SERVICES ACCORDING TO THE EDUCATIONAL STANDARDS ESTABLISHED BY LAW, THE CHARTER CONTRACT AND THE CHARTER APPLICATION/PROPOSAL; MEASURES PUPIL PROGRESS TOWARD STATED GOALS; AND PARTICIPATES IN PUPIL ASSESSMENT REQUIRED BY LAW, REGULATION AND BESE POLICY.
Program expenses$6,926,394.00    
Program revenue$70,255.00    
Program descriptionTHE DR. MARTIN LUTHER KING CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY PROVIDES EDUCATIONAL SERVICES ACCORDING TO THE EDUCATIONAL STANDARDS ESTABLISHED BY LAW, THE CHARTER CONTRACT AND THE CHARTER APPLICATION/PROPOSAL; MEASURES PUPIL PROGRESS TOWARD STATED GOALS; AND PARTICIPATES IN PUPIL ASSESSMENT REQUIRED BY LAW, REGULATION AND BESE POLICY.    
THE DR. MARTIN LUTHER KING JR. CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY PROVIDES EDUCATIONAL SERVICES ACCORDING TO THE EDUCATIONAL STANDARDS ESTABLISHED BY LAW, THE CHARTER CONTRACT AND THE CHARTER APPLICATION/PROPOSAL; MEASURES PUPIL PROGRESS TOWARD STATED GOALS; AND PARTICIPATES IN PUPIL ASSESSMENT REQUIRED BY LAW, REGULATION AND BESE POLICY.
Program expenses    $4,418,565.00
Program revenue    $9,103.00
Program description    The Dr. Martin Luther King Jr. Charter School for Science and Technology provides educational services according to the educational standards established by law, the charter contract and the charter application/proposal; measures pupil progress toward stated goals; and participates in pupil assessment required by law, regulation and BESE policy.
THE JOSEPH A. CRAIG ELEMENTARY SCHOOL PROVIDES EDUCATIONAL SERVICES ACCORDING TO THE EDUCATIONAL STANDARDS ESTABLISHED BY LAW, THE CHARTER CONTRACT AND THE CHA RTER APPLICATION/PROPOSAL; MEASURES PUPIL PROGRESS TOWARD STATED GOALS; AND PARTICIPATES IN PUPIL ASSESSMENT REQUIRED BY LAW, REGULATION AND BESE POLICY.
Program expenses$2,945,035.00    
Program revenue$7,809.00    
Program descriptionTHE JOSEPH A. CRAIG ELEMENTARY SCHOOL PROVIDES EDUCATIONAL SERVICES ACCORDING TO THE EDUCATIONAL STANDARDS ESTABLISHED BY LAW, THE CHARTER CONTRACT AND THE CHA RTER APPLICATION/PROPOSAL; MEASURES PUPIL PROGRESS TOWARD STATED GOALS; AND PARTICIPATES IN PUPIL ASSESSMENT REQUIRED BY LAW, REGULATION AND BESE POLICY.    
THE JOSEPH A. CRAIG ELEMENTARY SCHOOL PROVIDES EDUCATIONAL SERVICES ACCORDING TO THE EDUCATIONAL STANDARDS ESTABLISHED BY LAW, THE CHARTER CONTRACT AND THE CHARTER APPLICATION/PROPOSAL; MEASURES PUPIL PROGRESS TOWARD STATED GOALS; AND PARTICIPATES IN PUPIL ASSESSMENT REQUIRED BY LAW, REGULATION AND BESE POLICY.
Program expenses    $3,677,513.00
Program revenue    $231.00
Program description    The Joseph A. Craig Elementary School provides educational services according to the educational standards established by law, the charter contract and the charter application/proposal; measures pupil progress toward stated goals; and participates in pupil assessment required by law, regulation and BESE policy.
Financial data
Revenue
Total revenue$14,692,089.00$12,507,366.00$13,032,724.00$14,221,018.00$11,344,431.00
Revenue from contributions (total)$14,559,562.00$12,479,475.00$13,009,075.00$14,197,282.00$11,311,128.00
Investment income, current yr$54,463.00$20,503.00$5,041.00$1,885.00$1,819.00
Total revenue from grants, etc., current yr$14,559,562.00$12,479,475.00$13,009,075.00$14,197,282.00$11,311,128.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$9,992.00$1,000.00$2,959.00$2,110.00$22,150.00
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$68,072.00$6,388.00$15,649.00$19,741.00$9,334.00
Gross receipts$14,692,089.00$12,507,366.00$13,032,724.00$14,221,018.00$11,359,446.00
Sources of contributions
Revenue from gov't grants$14,517,738.00$12,450,688.00$12,876,163.00$14,176,973.00$11,160,834.00
Revenue from all other contributions$41,824.00$28,787.00$132,912.00$20,309.00$150,294.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)$9,992.00  $680.00$1,353.00
Net revenue from gaming (total)   $0.00$0.00
Income from dividends, interest, and similar investments$54,463.00$20,503.00$5,041.00$1,885.00$1,819.00
Net rental income $1,000.00$2,959.00$1,430.00$1,932.00
Net income from fundraising events   $0.00$18,865.00
Net inventory sales (total)   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$12,785,331.00$11,892,568.00$12,051,435.00$11,610,250.00$11,858,674.00
Total functional expenses: program service $9,871,429.00$7,985,718.00$7,952,282.00$7,576,299.00$8,096,078.00
Total functional expenses: management and general$2,913,902.00$3,906,850.00$4,099,153.00$4,033,951.00$3,762,596.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total) $38,750.00$36,000.00$36,000.00$36,000.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$8,204,455.00$6,223,609.00$5,800,882.00$4,638,770.00$2,090,080.00
Total assets, beginning of year$6,223,609.00$5,800,882.00$4,638,770.00$2,090,080.00$2,431,282.00
Total liabilities$459,093.00$385,005.00$577,076.00$514,304.00$576,382.00
Total liabilities, beginning of year$385,005.00$577,076.00$514,304.00$576,382.00$403,341.00
Pledges & accounts receivable, net$1,224,343.00$897,841.00$1,598,248.00$1,364,711.00$1,260,866.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of yr$7,114,451.00$5,126,732.00$4,666,497.00$4,004,177.00$1,418,862.00
Temporarily restricted net assets$630,911.00$711,872.00$557,309.00$120,289.00$94,836.00
Net assets$7,745,362.00$5,838,604.00$5,223,806.00$4,124,466.00$1,513,698.00
Net assets, beginning of year$5,838,604.00$5,223,806.00$4,124,466.00$1,513,698.00$2,027,941.00
Other liabilities$387,368.00$196,792.00$181,734.00$180,697.00$171,723.00
Intangible assets   $0.00$0.00
Other assets$13,000.00$11,336.00$12,000.00$0.00$0.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities   $0.00$0.00
Cash: non-interest bearing$6,911,902.00$5,235,101.00$4,124,137.00$3,222,672.00$638,553.00
Cash: non-interest bearing, beginning of year$5,235,101.00$4,124,137.00$3,222,672.00$638,553.00$1,678,788.00
Investments -- program-related   $0.00$0.00
Inventories for sale or use   $0.00$0.00
Other financial variables
Revenue less expenses$1,906,758.00$614,798.00$981,289.00$2,610,768.00-$514,243.00
Advertising (total)   $0.00$1,400.00
Savings & temp cash investment   $0.00$0.00
Accounts receivable, net$34.00$9,508.00$24,923.00$47,390.00$185,465.00
Prepaid expenses & deferred charges   $0.00$0.00
Accounts payable & accrued expenses$71,725.00$188,213.00$395,342.00$333,607.00$404,659.00
Total net assets or fund balances$7,745,362.00$5,838,604.00$5,223,806.00$4,124,466.00$1,513,698.00
Depreciation, depletion, amortization$19,695.00$12,942.00$4,244.00$1,199.00$5,180.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members79999
Number of independent voting members79999
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with employee True   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-172017-10-022016-07-132015-03-062014-07-08
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201821359349307427201701359349305960201610479349301241201520499349300412201431359349304533
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