Civic Intelligence

Lake Charles Charter Academy Foundation Inc.

990 • Fiscal year 2019 • EIN 27-3158582

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.LAKECHARLESCHARTER.ORG
3160 Power Center ParkwayLake Charles, LA 70607

(337) 475-7900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$19,825,840

Up $1,887,158 (+11%) from 2018

Net Assets

Up

$5,088,404

Up $1,701,795 (+50%) from 2018

Liabilities

Up

$14,737,436

Up $185,363 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$13,097,069

Up $2,438,112 (+23%) from 2018

Expenses

Up

$11,395,274

Up $1,416,302 (+14%) from 2018

Net Income

Up

$1,701,795

Up $1,021,810 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $291,239Liabilities 2011: $35,000Net Assets 2011: $256,2392011Assets 2013: $16,797,685Liabilities 2013: $15,707,365Net Assets 2013: $1,090,3202013Assets 2014: $16,799,544Liabilities 2014: $15,572,573Net Assets 2014: $1,226,9712014Assets 2015: $16,668,294Liabilities 2015: $15,322,711Net Assets 2015: $1,345,5832015Assets 2016: $17,467,340Liabilities 2016: $15,698,215Net Assets 2016: $1,769,1252016Assets 2017: $17,489,609Liabilities 2017: $14,782,985Net Assets 2017: $2,706,6242017Assets 2018: $17,938,682Liabilities 2018: $14,552,073Net Assets 2018: $3,386,6092018Assets 2019: $19,825,840Liabilities 2019: $14,737,436Net Assets 2019: $5,088,4042019Assets 2020: $19,086,484Liabilities 2020: $14,361,192Net Assets 2020: $4,725,2922020Assets 2021: $20,676,386Liabilities 2021: $14,695,458Net Assets 2021: $5,980,9282021Assets 2022: $22,449,071Liabilities 2022: $15,243,559Net Assets 2022: $7,205,5122022Assets 2023: $66,334,710Liabilities 2023: $52,814,715Net Assets 2023: $13,519,9952023Assets 2024: $67,186,672Liabilities 2024: $52,835,861Net Assets 2024: $14,350,8112024

Highlighted filing

2019

Assets$19,825,840
Liabilities$14,737,436
Net Assets$5,088,404
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $70,7612011Expenses 2013: $7,799,6262013Revenue 2014: $9,140,621Expenses 2014: $9,003,970Net Income 2014: $136,6512014Revenue 2015: $9,227,682Expenses 2015: $9,109,070Net Income 2015: $118,6122015Revenue 2016: $9,681,320Expenses 2016: $9,257,778Net Income 2016: $423,5422016Revenue 2017: $10,502,593Expenses 2017: $9,565,094Net Income 2017: $937,4992017Revenue 2018: $10,658,957Expenses 2018: $9,978,972Net Income 2018: $679,9852018Revenue 2019: $13,097,069Expenses 2019: $11,395,274Net Income 2019: $1,701,7952019Revenue 2020: $12,058,185Expenses 2020: $12,421,297Net Income 2020: -$363,1122020Revenue 2021: $13,178,907Expenses 2021: $11,923,271Net Income 2021: $1,255,6362021Revenue 2022: $16,068,412Expenses 2022: $14,843,828Net Income 2022: $1,224,5842022Revenue 2023: $41,380,391Expenses 2023: $39,012,143Net Income 2023: $2,368,2482023Revenue 2024: $40,482,691Expenses 2024: $39,651,875Net Income 2024: $830,8162024

Highlighted filing

2019

Revenue$13,097,069
Expenses$11,395,274
Net Income$1,701,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$13,097,069
Mission and Program Overview

Mission

Lake charles charter academy foundation, inc. Is a non-profit entity organized exclusively for educational purposes and is comprised of respected leaders in the lake charles community that are committed to providing high quality educational options for the citizens of the calcasieu parish.

The foundation owns and operates lake charles charter academy in the louisiana parish of calcasieu. The school provides students, from kindergarten to eighth (k-8) grade, with the necessary tools and skills needed to develop superior levels of achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,815,875$11,787,698▼ $28,177
Cash and Non-Interest-Bearing Accounts$3,444,114$2,716,011▼ $728,103
Savings and Temporary Cash Investments-$2,500,000-
Pledges and Grants Receivable$62,161$301,879▲ $239,718
Accounts Receivable$34,982$8,314▼ $26,668
Prepaid Expenses and Deferred Charges$12,435$3,384▼ $9,051
Total Assets$17,938,682$19,825,840▲ $1,887,158
Other Assets Total$2,569,115$2,508,554▼ $60,561
Liabilities
Tax Exempt Bond Liabilities$13,950,748$13,773,385▼ $177,363
Other Liabilities$525,483$896,224▲ $370,741
Accounts Payable and Accrued Expenses$75,842$64,071▼ $11,771
Deferred Revenue-$3,756-
Total Liabilities$14,552,073$14,737,436▲ $185,363
Net Assets / Fund Balance
Unrestricted Net Assets$3,386,609$5,088,404▲ $1,701,795
Total Net Assets Fund Balance$3,386,609$5,088,404▲ $1,701,795
Total Liabilities and Net Assets / Fund Balance$17,938,682$19,825,840▲ $1,887,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,058,074$1,828,728$11,886,802
Equipment$470,753$1,994,780$2,465,533
Land$1,254,128-$1,254,128
Other Land Buildings$4,743-$4,743
Other Assets Org$1,057,925--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Judge Ulysses Gene ThibodeauxPresident
Charles a HonoreVice-president
Dr Michael KurthTrustee
Nicole SimienTrustee
Phyllis KettlingTrustee
Rebecca BoniolTrustee
Ron RichardTrustee
Sylvia StellyTrustee
Clyde W MitchellSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Schools USAManagement800 CORPORATE DRIVE STE 124, Fort Lauderdale, FL 33334$2,036,165
Sla Management LLCFoodservice Management3217 CORRINE DR, Orlando, FL 32803$371,040
Student Transportation Specialists LLCStudent Transportation4820 SW 20TH STREET, Oklahoma City, OK 73128$240,207
United Data TechnologiesIt Support2900 MONARCH LAKES BLVD, Miramar, FL 33027$197,097
Atlantic And Southern Transportation InTransportation Services649 5TH AVENUE S, Naples, FL 34102$190,639
Revenue and Support

Revenue Composition

Contributions and Grants
$13,004,498
Program Service Revenue
$24,676
Investment Income
$29,753
Other Revenue
$38,142
All Other Contributions
$3,770
Change in Net Assets
$1,701,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,097,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,097,069
Total Revenue per Form 990
$13,097,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,087,151
Salaries, Compensation, and Employee Benefits$5,308,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,306,690$293,013-$4,599,703
Fees for Services Other$978,965$869,382-$1,848,347
Interest-$1,174,052-$1,174,052
Depreciation Depletion$578,360$25,016-$603,376
Other Expenses$346,053$14,968-$361,021
Payroll Taxes$330,417$29,436-$359,853
Other Employee Benefits$307,785$27,419-$335,204
All Other Expenses$242,087$17,818-$259,905
Information Technology$82,353$18,591-$100,944
Insurance$71,078$3,113-$74,191
Occupancy$69,700$3,015-$72,715
Office Expenses$40,305$23,787-$64,092
Travel$30,045$7,511-$37,556
Advertising$33,884$1,415-$35,299
Pension Plan Contributions$12,270$1,093-$13,363
Total Functional Expenses$8,858,568$2,536,706$0$11,395,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,395,274
Total Expenses per Audited Statements$11,395,274
Total Expenses per Form 990$11,395,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Management Company$406,008
Salaries and Wages Payable$386,735
Accrued Interest Payable$47,092
Compensated Absences$34,888
Custodial Funds$21,501

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Louisiana Public Facilities Authority2011-12-15$9,960,000Provide funds for charter school acquisition in lake charles, louisiana
BThe Louisiana Public Facilities Authority2011-12-15$5,215,000Provide funds for charter school acquisition in lake charles, louisiana

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation has hired a professional charter school management company to oversee the day to day operations of all schools owned by the foundation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is submitted to the management company and the board of directors for review. Amounts reflected on form 990 are reconciled to the foundation's audited financial statements and approved prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced through the standards and provisions set forth by the calcasieu parish school district. Board members are required to disclose any possible conflicts of interest annually.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 990 and form 1023 are available upon request to the management company. The form 990 can also be found on www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and audited financial statements are available to the public upon request to the management company.”

Filing and Contact Details

Filer

Filer Name
Lake Charles Charter Academy
EIN
27-3158582
Phone
3374757900
Address
3160 POWER CENTER PARKWAY, LAKE CHARLES, LA 70607

Signing Officer

Name
Ulysses Gene Thibodeaux Jd
Title
President
Phone
3374339403
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ulysses Gene Thibodeaux
Formed
2010
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional development: program service expenses 55,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,704. Contracted and vendor services: program service expenses 903,342. Management and general expenses 841,858. Fundraising expenses 0. Total expenses 1,745,200. Professional services: program service expenses 19,919. Management and general expenses 27,524. Fundraising expenses 0. Total expenses 47,443.”

Form 990, Part XII, Line 2C

“The foundation's governing board selects their auditor in compliance with the louisiana statues which require certain criteria to be followed in their request for proposal process. No changes have been implemented to this process over the past year.”

Form 990, Part XII, Line 3B

“An audit as required as set forth in the single audit act was performed.”

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IRS990/ActivityOrMissionDesc0THE FOUNDATION OWNS AND OPERATES LAKE CHARLES CHARTER ACADEMY IN THE LOUISIANA PARISH OF CALCASIEU. THE SCHOOL PROVIDES STUDENTS, FROM KINDERGARTEN TO EIGHTH (K-8) GRADE, WITH THE NECESSARY TOOLS AND SKILLS NEEDED TO DEVELOP SUPERIOR LEVELS OF ACHIEVEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt013000728
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013097069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018591
IRS990/InformationTechnologyGrp/ProgramServicesAmt082353
IRS990/InformationTechnologyGrp/TotalAmt0100944
IRS990/InsuranceGrp/ManagementAndGeneralAmt03113
IRS990/InsuranceGrp/ProgramServicesAmt071078
IRS990/InsuranceGrp/TotalAmt074191
IRS990/InterestGrp/ManagementAndGeneralAmt01174052
IRS990/InterestGrp/TotalAmt01174052
IRS990/InvestmentIncomeGrp/ExclusionAmt029753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03823508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011815875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011787698
IRS990/LandBldgEquipCostOrOtherBssAmt015611206
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAKE CHARLES CHARTER ACADEMY FOUNDATION, INC. IS A NON-PROFIT ENTITY ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES AND IS COMPRISED OF RESPECTED LEADERS IN THE LAKE CHARLES COMMUNITY THAT ARE COMMITTED TO PROVIDING HIGH QUALITY EDUCATIONAL OPTIONS FOR THE CITIZENS OF THE CALCASIEU PARISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03386609
IRS990/NetAssetsOrFundBalancesEOYAmt05088404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03015
IRS990/OccupancyGrp/ProgramServicesAmt069700
IRS990/OccupancyGrp/TotalAmt072715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023787
IRS990/OfficeExpensesGrp/ProgramServicesAmt040305
IRS990/OfficeExpensesGrp/TotalAmt064092
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02569115
IRS990/OtherAssetsTotalGrp/EOYAmt02508554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335204
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114968
IRS990/OtherExpensesGrp/ProgramServicesAmt0513006
IRS990/OtherExpensesGrp/ProgramServicesAmt1489832
IRS990/OtherExpensesGrp/ProgramServicesAmt2425738
IRS990/OtherExpensesGrp/ProgramServicesAmt3346053
IRS990/OtherExpensesGrp/TotalAmt0513006
IRS990/OtherExpensesGrp/TotalAmt1489832
IRS990/OtherExpensesGrp/TotalAmt2452815
IRS990/OtherExpensesGrp/TotalAmt3361021
IRS990/OtherLiabilitiesGrp/BOYAmt0525483
IRS990/OtherLiabilitiesGrp/EOYAmt0896224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038142
IRS990/OtherRevenueTotalAmt038142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04306690
IRS990/OtherSalariesAndWagesGrp/TotalAmt04599703
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330417
IRS990/PayrollTaxesGrp/TotalAmt0359853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012270
IRS990/PensionPlanContributionsGrp/TotalAmt013363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03384
IRS990/PrincipalOfficerNm0ULYSSES GENE THIBODEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010593418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014930
IRS990/PYOtherExpensesAmt05489090
IRS990/PYOtherRevenueAmt038990
IRS990/PYProgramServiceRevenueAmt011619
IRS990/PYRevenuesLessExpensesAmt0679985
IRS990/PYSalariesCompEmpBnftPaidAmt04489882
IRS990/PYTotalExpensesAmt09978972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010658957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01701795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010058074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01828728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011886802
IRS990ScheduleD/EquipmentGrp/BookValueAmt0470753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01994780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02465533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011395274
IRS990ScheduleD/LandGrp/BookValueAmt01254128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01254128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01438242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21057925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0386735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4406008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES AND WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013097069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011787698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02508554
IRS990ScheduleD/TotalExpensesPerForm990Amt011395274
IRS990ScheduleD/TotalLiabilityAmt0896224
IRS990ScheduleD/TotalRevenuePerForm990Amt013097069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013097069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011395274
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL ORGANIZED UNDER LOUISIANA STATUTES. ALL NONDISCRIMINATORY POLICY INFORMATION IS AVAILABLE THROUGH VARIOUS SOURCES, INCLUDING PUBLIC ANNOUNCEMENTS, PUBLICATIONS AND ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED COMPENSATION FOR SERVICE IN THE FORM OF VARIOUS AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,825,840
Liabilities
$14,737,436
Net assets
$5,088,404
Revenue
$13,097,069
Expenses
$11,395,274
Net income
$1,701,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.2$52.8$14.4$40.5$39.7$0.83
2023Detailed filing. Detailed filing data is available for this year.$66.3$52.8$13.5$41.4$39.0$2.37
2022Detailed filing. Detailed filing data is available for this year.$22.4$15.2$7.21$16.1$14.8$1.22
2021Detailed filing. Detailed filing data is available for this year.$20.7$14.7$5.98$13.2$11.9$1.26
2020Detailed filing. Detailed filing data is available for this year.$19.1$14.4$4.73$12.1$12.4$0.36
2019Detailed filing. Detailed filing data is available for this year.$19.8$14.7$5.09$13.1$11.4$1.70
2018Detailed filing. Detailed filing data is available for this year.$17.9$14.6$3.39$10.7$9.98$0.68
2017Detailed filing. Detailed filing data is available for this year.$17.5$14.8$2.71$10.5$9.57$0.94
2016Detailed filing. Detailed filing data is available for this year.$17.5$15.7$1.77$9.68$9.26$0.42
2015Detailed filing. Detailed filing data is available for this year.$16.7$15.3$1.35$9.23$9.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$16.8$15.6$1.23$9.14$9.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$15.7$1.09$7.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.26$0.07