Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-4876851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$12,136,073
Up $6,115,353 (+102%) from 2017
Net Assets
Up$10,702,906
Up $5,849,133 (+121%) from 2017
Liabilities
Up$1,433,167
Up $266,220 (+23%) from 2017
Revenue
Up$22,790,561
Up $1,588,873 (+7.5%) from 2017
Expenses
Down$16,941,428
Down $4,343,973 (-20%) from 2017
Net Income
Up$5,849,133
Up $5,932,846 (+7087%) from 2017
Operate a public charter school leveraging technology to help each participating student maximize his or her potential and meet the highest performance standards. This mission is accomplished through a uniquely individualized learning program that combines the best in virtual education with unique technology-based teacher productivity tools and very real connections among students, family, teachers and the community. Understanding, engaging, and empowering each unique student for a career, for college, and beyond.
Operate a public charter school leveraging technology to help students maximize their potential and meet the highest performance standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,110,928 | $5,994,449 | ▲ $3,883,521 |
| Land, Buildings, and Equipment, Net | $3,345,997 | $4,996,193 | ▲ $1,650,196 |
| Accounts Receivable | $423,966 | $1,139,212 | ▲ $715,246 |
| Prepaid Expenses and Deferred Charges | $135,000 | $1,250 | ▼ $133,750 |
| Total Assets | $6,020,720 | $12,136,073 | ▲ $6,115,353 |
| Other Assets Total | $4,829 | $4,969 | ▲ $140 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,166,947 | $1,433,167 | ▲ $266,220 |
| Total Liabilities | $1,166,947 | $1,433,167 | ▲ $266,220 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,853,773 | $10,702,906 | ▲ $5,849,133 |
| Total Net Assets Fund Balance | $4,853,773 | $10,702,906 | ▲ $5,849,133 |
| Total Liabilities and Net Assets / Fund Balance | $6,020,720 | $12,136,073 | ▲ $6,115,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,867,380 | $297,382 | $4,164,762 |
| Land | $1,080,607 | - | $1,080,607 |
| Equipment | $48,206 | $282,302 | $330,508 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alonzo Luce | Superintendent | FT | $187,000 | $17,714 | $204,714 |
| Robert Logan | Associate Superintendent | FT | $115,819 | - | $115,819 |
| Mark Gamble | CFO | FT | $107,114 | - | $107,114 |
| Name | Title |
|---|---|
| Wade Henderson | President |
| John Price | Board Member |
| Linda Holliday | Board Member |
| Michael Howes | Board Member |
| Serge Razafindrakoto | Board Member |
| Gail Russell Hawkes | Secretary |
| Amy Phillips | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leverage Marketing 3 Group LLP | Digital | 4022 S RAMSEY DRIVE, Baton Rouge, LA 70808 | $450,231 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,863,796 |
| Other Expenses | $7,077,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,678,125 | $1,658,365 | - | $7,336,490 |
| Other Employee Benefits | $1,073,106 | $204,962 | - | $1,278,068 |
| Payroll Taxes | $449,632 | $140,019 | - | $589,651 |
| Current Officers, Directors, Trustees, and Key Employees | $427,647 | - | - | $427,647 |
| Travel | $302,784 | $45,840 | - | $348,624 |
| Office Expenses | - | $299,232 | - | $299,232 |
| Occupancy | - | $296,464 | - | $296,464 |
| Advertising | - | $294,886 | - | $294,886 |
| All Other Expenses | $138,794 | $93,845 | - | $232,639 |
| Pension Plan Contributions | $135,768 | $96,172 | - | $231,940 |
| Other Expenses | $94,200 | $122,067 | - | $216,267 |
| Depreciation Depletion | - | $157,710 | - | $157,710 |
| Information Technology | - | $31,637 | - | $31,637 |
| Fees for Services Legal | - | $30,470 | - | $30,470 |
| Insurance | - | $10,519 | - | $10,519 |
| Total Functional Expenses | $12,578,685 | $4,362,743 | $0 | $16,941,428 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,941,428 |
| Total Expenses per Audited Statements | $16,941,428 |
| Total Expenses per Form 990 | $16,941,428 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no other committees with authority to act on behalf of the board of directors.”
“A copy of the final draft of the 990 is available to all voting members of the board to review before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”
“All officers, directors and employees are required to comply with the conflict of interest policy. The conflict of interest policy is signed annually by each director and principal officer and is periodically reviewed.”
“Human resources personnel conduct a review of salaries for similar positions for key employees of the school, which is used by the school leader to determine salaries that are then approved by the board.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The process used by the committee that assumes oversight of the audit has not changed since the prior year.”
“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. As of june 30, 2018, management of the school believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the school is not subject to u.s. Federal and state income tax examinations by tax authorities beyond three years from the filing of those returns.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1166947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1433167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 423966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1139212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A PUBLIC CHARTER SCHOOL LEVERAGING TECHNOLOGY TO HELP STUDENTS MAXIMIZE THEIR POTENTIAL AND MEET THE HIGHEST PERFORMANCE STANDARDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 294886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 294886 |
| IRS990/AllOtherContributionsAmt | 0 | 1320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 232639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSHUA LANGLOIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2254212900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4664 JAMESTOWN AVENUE NO 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70808 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2110928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5994449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 427647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 427647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 450231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4022 S RAMSEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70808 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEVERAGE MARKETING 3 GROUP LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIGITAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22757063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 7077632 |
| IRS990/CYOtherRevenueAmt | 0 | 33456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5849133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9863796 |
| IRS990/CYTotalExpensesAmt | 0 | 16941428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22790561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 157710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157710 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADES THROUGHOUT LOUISIANA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UNIVERSITY VIEW ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12578685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30470 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL RUSSELL HAWKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WADE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SERGE RAZAFINDRAKOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALONZO LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT LOGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 204714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 115819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOCIATE SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 22755743 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22790561 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31637 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 579684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3345997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4996193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5575877 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE A PUBLIC CHARTER SCHOOL LEVERAGING TECHNOLOGY TO HELP EACH PARTICIPATING STUDENT MAXIMIZE HIS OR HER POTENTIAL AND MEET THE HIGHEST PERFORMANCE STANDARDS. THIS MISSION IS ACCOMPLISHED THROUGH A UNIQUELY INDIVIDUALIZED LEARNING PROGRAM THAT COMBINES THE BEST IN VIRTUAL EDUCATION WITH UNIQUE TECHNOLOGY-BASED TEACHER PRODUCTIVITY TOOLS AND VERY REAL CONNECTIONS AMONG STUDENTS, FAMILY, TEACHERS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4853773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10702906 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33456 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 296464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 299232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 299232 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4829 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4969 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 204962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1073106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1278068 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICES - COMMUNICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL AND TECHNI |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTS & INSTRUCTIONAL M |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL OF EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 794651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 122067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1687850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 950734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1640045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1773754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1745385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1640045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1658365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5678125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7336490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 140019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 449632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 589651 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 96172 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 231940 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1250 |
| IRS990/PrincipalOfficerNm | 0 | WADE HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21159434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 12607866 |
| IRS990/PYOtherRevenueAmt | 0 | 42171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8677535 |
| IRS990/PYTotalExpensesAmt | 0 | 21285401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21201688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5849133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33456 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3867380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 297382 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4164762 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 282302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330508 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16941428 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1080607 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1080607 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22790561 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2018, MANAGEMENT OF THE SCHOOL BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NOT SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4996193 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16941428 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22790561 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22790561 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16941428 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS PUBLISHED ON THE CONNECTIONS ACADEMY WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVED FUNDING FROM THE LOUISIANA DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 187000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7214 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALONZO LUCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204714 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATION FOR LOUISIANA STUDENTS HAS A BOARD APPROVED SALARY SCHEDULE FOR THE POSITIONS OF EXECUTIVE DIRECTOR, CFO, AND OTHER SIMILAR POSITIONS. THE SUPERINTENDENT POSITION HAS A BOARD-APPROVED, WRITTEN EMPLOYMENT CONTRACT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FINAL DRAFT OF THE 990 IS AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD TO REVIEW BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH DIRECTOR AND PRINCIPAL OFFICER AND IS PERIODICALLY REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HUMAN RESOURCES PERSONNEL CONDUCT A REVIEW OF SALARIES FOR SIMILAR POSITIONS FOR KEY EMPLOYEES OF THE SCHOOL, WHICH IS USED BY THE SCHOOL LEADER TO DETERMINE SALARIES THAT ARE THEN APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS USED BY THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6020720 |
| IRS990/TotalAssetsEOYAmt | 0 | 12136073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6020720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12136073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 22757063 |
| IRS990/TotalEmployeeCnt | 0 | 192 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4362743 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12578685 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 16941428 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1166947 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1433167 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1166947 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1433167 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.