Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$819,171
Up $230,307 (+39%) from 2011
Net Assets
Up$346,779
Up $49,420 (+17%) from 2011
Liabilities
Up$472,392
Up $180,887 (+62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,110,800
Up $857,733 (+38%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 291505 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 472392 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PREPARE EVERY STUDENT FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND BEYOND WITHIN A HIGHLY DISCIPLINED, STRUCTURED AND SUPPORTIVE LEARNING ENVIRONMENT. |
| IRS990/ActivityOther/Description | 0 | BENJAMIN E. MAYS PREPARATORY SCHOOL IS A COLLEGE PREPARATORY, OPEN-ENROLLMENT CHARTER SCHOOL WHOSE MISSION IS TO PREPARE EVERY STUDENT FOR SUCCESS IN HIGH SCHOOL, COLLEGE, AND BEYOND; PROVIDING THE CHILDREN OF NEW ORLEANS WITH EDUCATION THAT RIVALS THE AREA'S MOST HIGHLY REGARDED PUBLIC AND PRIVATE SCHOOLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3019 HIGGINS BLVD BLDG B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ORLEANS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70126 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 232 |
| IRS990/Advertising/Total | 0 | 232 |
| IRS990/AllOtherContributions | 0 | 45852 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 189933 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 139068 |
| IRS990/AllOtherExpenses/Total | 0 | 329001 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 143565 |
| IRS990/CashNonInterestBearing/EOY | 0 | 264881 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60102 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 140239 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 200341 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5850 WRIGHT BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW ORLEANS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 70128 |
| IRS990/ContractorCompensation/Compensation | 0 | 292250 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUS TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HAMMOND'S TRANSPORTATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3160220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2247262 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10380 |
| IRS990/DepreciationDepletion/Total | 0 | 10380 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BENJAMIN E. MAYS PREPARATORY SCHOOL IS A COLLEGE PREPARATORY, OPEN-ENROLLMENT CHARTER SCHOOL WHOSE MISSION IS TO PREPARE EVERY STUDENT FOR SUCCESS IN HIGH SCHOOL, COLLEGE, AND BEYOND; PROVIDING THE CHILDREN OF NEW ORLEANS WITH EDUCATION THAT RIVALS THE AREA'S MOST HIGHLY REGARDED PUBLIC AND PRIVATE SCHOOLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1649846 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 55.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAASHAND HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAMON BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTEN PONTHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MORGAN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SIDNEY BARTHELEMY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TODD JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRENT WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LATOYE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LASHANDA GENTRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 37396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 78286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 84659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANACE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSIS PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3114368 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3160220 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22620 |
| IRS990/Insurance/Total | 0 | 22620 |
| IRS990/Interest/ManagementAndGeneral | 0 | 393 |
| IRS990/Interest/Total | 0 | 393 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31140 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 62063 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 41303 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30923 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PREPARE EVERY STUDENT FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND BEYOND WITHIN A HIGHLY DISCIPLINED, STRUCTURED AND SUPPORTIVE LEARNING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LASHANDA GENTRY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 297359 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 346779 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1064085 |
| IRS990/OtherExpensesCurrentYear | 0 | 1546974 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | BUS SERVICE |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 3 | PURCHASED PROP SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 249556 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 302500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 214600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 166103 |
| IRS990/OtherExpenses/ProgramServices | 1 | 251569 |
| IRS990/OtherExpenses/Total | 0 | 415659 |
| IRS990/OtherExpenses/Total | 1 | 302500 |
| IRS990/OtherExpenses/Total | 2 | 251569 |
| IRS990/OtherExpenses/Total | 3 | 214600 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 410618 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 952867 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1363485 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 172668 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 306436 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21451 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49420 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 49420 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5805 |
| IRS990/SalariesEtcCurrentYear | 0 | 1563826 |
| IRS990/SalariesEtcPriorYear | 0 | 1188982 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 216328 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 195480 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30923 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31140 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 62063 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 49420 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 49420 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3110800 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MAYS PREP'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY MAYS PREP AND RECOGNIZE A TAX LIABILITY IF MAYS PREP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MAYS PREP'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY MAYS PREP, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MAYS PREP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MAYS PREP'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3160220 |
| IRS990ScheduleD/TotalExpenses | 0 | 3110800 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3110800 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 30923 |
| IRS990ScheduleD/TotalRevenue | 0 | 3160220 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3160220 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3110800 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3160220 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE BENJAMIN E. MAYS PREPARATORY SCHOOL HAS AN OPEN ENROLLEMENT POLICY AS A PUBLIC CHARTER SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 112,672. MANAGEMENT AND GENERAL EXPENSES 92,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,102. DUES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,397. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,291. TELEPHONE AND POSTAGE: PROGRAM SERVICE EXPENSES 5,604. MANAGEMENT AND GENERAL EXPENSES 12,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,565. TEXTBOOKS: PROGRAM SERVICE EXPENSES 13,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,935. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,986. FURNITURE AND FIXTURES: PROGRAM SERVICE EXPENSES 6,857. MANAGEMENT AND GENERAL EXPENSES 2,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,725. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART X, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 297359 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 346779 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3019 HIGGINS BLVD BLDG B |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW ORLEANS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70126 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRENT WASHINGTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5046134171 |
| IRS990/TotalAssets/BOY | 0 | 588864 |
| IRS990/TotalAssetsBOY | 0 | 588864 |
| IRS990/TotalAssets/EOY | 0 | 819171 |
| IRS990/TotalAssetsEOY | 0 | 819171 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3160220 |
| IRS990/TotalExpensesCurrentYear | 0 | 3110800 |
| IRS990/TotalExpensesPriorYear | 0 | 2253067 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1460954 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1649846 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3110800 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 291505 |
| IRS990/TotalLiabilitiesBOY | 0 | 291505 |
| IRS990/TotalLiabilities/EOY | 0 | 472392 |
| IRS990/TotalLiabilitiesEOY | 0 | 472392 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 588864 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 819171 |
| IRS990/TotalNbrEmployees | 0 | 36 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 297359 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 346779 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1649846 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 200341 |
| IRS990/TotalRevenueCurrentYear | 0 | 3160220 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2247262 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3160220 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 20 |
| IRS990/Travel/Total | 0 | 20 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MAYSPREP.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 263402539 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE BENJAMIN E MAYS PREPARATORY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | BENJ |
| ReturnHeader/Filer/Phone | 0 | 5046134171 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3019 HIGGINS BLVD BLDG B |
| ReturnHeader/Filer/USAddress/City | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70126 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | LASHANDA GENTRY |
| ReturnHeader/Officer/Phone | 0 | 5046134171 |
| ReturnHeader/Officer/Title | 0 | PRINCIPAL |
| ReturnHeader/PreparerFirm/EIN | 0 | 721396621 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3501 N CAUSEWAY BLVD STE 810 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | METAIRIE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 70002 |
| ReturnHeader/Preparer/Name | 0 | JACK B KASE CPA PFS |
| ReturnHeader/Preparer/Phone | 0 | 5048379116 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.