Nonprofit · EIN 45-5089915
SHREVEPORT CHARTER FOUNDATION INC
Tax-exempt · SHREVEPORT, LA 71101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $23,101,428 | $22,235,353 | $866,075 | $21,506,030 | $29,723,568 | -$8,217,538 |
| June 30, 2023 | 990 | $19,334,019 | $19,687,360 | -$353,341 | $21,620,395 | $30,804,110 | -$9,183,715 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,600,541
- of which government grants
- $2,295,672
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,500,887
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,835,707
- Salaries, compensation and benefits (total)
- $8,066,230
- Professional fundraising fees
- $0
- Occupancy
- $771,109
- Travel
- $91,147
- Depreciation
- $1,362,542
- Program services (functional)
- $13,300,714
- Management and general (functional)
- $8,934,639
Balance sheet and other
- Total assets, start of year
- $21,116,479
- Total assets, end of year
- $21,506,030
- Total liabilities, end of year
- $29,723,568
- Net assets, end of year
- -$8,217,538
- Land, buildings and equipment
- $16,955,862
- Net assets without donor restrictions
- -$8,217,538
- Gross receipts
- $23,101,428
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN STOKES | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHEN ROBERTS | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| PHILLIP ROZEMAN MD | BOARD TRUSTEE Trustee or director | 1 | $0 |
| DINERO WASHINGTON | BOARD TRUSTEE Trustee or director | 1 | $0 |
| VALERIE THOMAS-WHITE | BOARD TRUSTEE Trustee or director | 1 | $0 |
| CHARLES JOHNSON | BOARD TRUSTEE Trustee or director | 1 | $0 |
| DR MELVA WALLACE KRISTI | BOARD TRUSTEE Trustee or director | 1 | $0 |
| ZAZELL DUDLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EDWARD TAYLOR | BOARD TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MELVA WILLIAMS-TURNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR PHILLIP ROZEMAN | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| ZADELL DUDLEY | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| DINERO WASHINGTON | BOARD TRUSTEE Trustee or director | 1 | $0 |
| VALERIE THOMAS-WHITE | BOARD TRUSTEE Trustee or director | 1 | $0 |
| STEPHEN ROBERTS | BOARD TRUSTEE Trustee or director | 1 | $0 |
| ANN STOKES | BOARD TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2290 CLYDE FANT PKWY SERVICE RD, SHREVEPORT, LA 71101-0000
- In care of
- % BENJAMIN C NORWOOD
- Principal officer (990 for 2024)
- ZAZELL DUDLEY, 2290 CLYDE FANT PKWY SERVICE RD, SHREVEPORT, LA 71105
- Signed the 990
- ZAZELL DUDLEY, PRESIDENT
- Phone
- (318) 703-5585
- Return prepared by
- CRI ADVISORS LLC
Mission
SHREVEPORT CHARTER FOUNDATION, INC. (THE FOUNDATION), A LOUISIANA NOT-FOR-PROFIT CORPORATION, WAS FORMED ON FEBRUARY 27, 2012, EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE FOUNDATION HAS ENTERED INTO A TYPE 1 CHARTER SCHOOL CONTRACT WITH CADDO PARISH SCHOOL BOARD (CPSB) TO OPERATE THE MAGNOLIA SCHOOL OF EXCELLENCE (THE CHARTER SCHOOL) FOR STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE IN CADDO PARISH, LOUISIANA.
Program accomplishments
- SHREVEPORT CHARTER FOUNDATION, INC. WAS FORMED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE FOUNDATION HAS ENTERED INTO A TYPE 1 CHARTER SCHOOL CONTRACT WITH CADDO PARISH SCHOOL BOARD (CPSB) TO OPERATE THE MAGNOLIA SCHOOL OF EXCELLENCE (THE CHARTER SCHOOL) FOR STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE IN CADDO PARISH, LOUISIANA.Expenses $13,300,714
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 45-5089915
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $21,506,030
- Income (IRS master file)
- $23,101,428
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $23,101,428 | $22,235,353 | $21,506,030 | IRS |
| 990 | June 2023 | $19,334,019 | $19,687,360 | $21,620,395 | XML |
| 990 | June 2022 | $16,376,455 | $17,034,298 | $21,315,685 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5089915).
Questions about SHREVEPORT CHARTER FOUNDATION INC
- What is the EIN of SHREVEPORT CHARTER FOUNDATION INC?
- The employer identification number (EIN) of SHREVEPORT CHARTER FOUNDATION INC is 45-5089915.
- Is SHREVEPORT CHARTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SHREVEPORT CHARTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHREVEPORT CHARTER FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHREVEPORT CHARTER FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHREVEPORT CHARTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHREVEPORT CHARTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ZAZELL DUDLEY.
- Who are the officers and directors of SHREVEPORT CHARTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHREVEPORT CHARTER FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $23,101,428, expenses of $22,235,353 and total assets of $21,506,030 at year end.
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