Civic Intelligence

Foundation for Louisiana Students University View Academy

990 • Fiscal year 2020 • EIN 27-4876851

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.UNIVERSITYVIEW.ACADEMY

View Organization Page

3113 Valley Creek DriveBaton Rouge, LA 70808

(225) 421-2900

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$237,906

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$16,362,165

Up $1,794,396 (+12%) from 2019

Net Assets

Up

$13,767,279

Up $1,172,722 (+9.3%) from 2019

Liabilities

Up

$2,594,886

Up $621,674 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Up

$33,197,898

Up $2,811,610 (+9.3%) from 2019

Expenses

Up

$32,025,176

Up $3,530,539 (+12%) from 2019

Net Income

Down

$1,172,722

Down $718,929 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2012: $1,233,103Liabilities 2012: $356,606Net Assets 2012: $876,4972012Assets 2013: $3,327,807Liabilities 2013: $1,103,787Net Assets 2013: $2,224,0202013Assets 2014: $3,977,996Liabilities 2014: $1,157,380Net Assets 2014: $2,820,6162014Assets 2015: $5,928,213Liabilities 2015: $1,721,823Net Assets 2015: $4,206,3902015Assets 2016: $8,202,017Liabilities 2016: $3,264,531Net Assets 2016: $4,937,4862016Assets 2017: $6,020,720Liabilities 2017: $1,166,947Net Assets 2017: $4,853,7732017Assets 2018: $12,136,073Liabilities 2018: $1,433,167Net Assets 2018: $10,702,9062018Assets 2019: $14,567,769Liabilities 2019: $1,973,212Net Assets 2019: $12,594,5572019Assets 2020: $16,362,165Liabilities 2020: $2,594,886Net Assets 2020: $13,767,2792020Assets 2021: $21,702,876Liabilities 2021: $1,647,459Net Assets 2021: $20,055,4172021Assets 2022: $32,124,617Liabilities 2022: $2,351,140Net Assets 2022: $29,773,4772022Assets 2023: $39,213,685Liabilities 2023: $3,412,986Net Assets 2023: $35,800,6992023Assets 2024: $43,252,599Liabilities 2024: $3,594,535Net Assets 2024: $39,658,0642024Assets 2025: $46,297,024Liabilities 2025: $3,325,802Net Assets 2025: $42,971,2222025

Highlighted filing

2020

Assets$16,362,165
Liabilities$2,594,886
Net Assets$13,767,279
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $4,367,6672012Expenses 2013: $9,501,4472013Revenue 2014: $11,001,043Expenses 2014: $10,404,447Net Income 2014: $596,5962014Revenue 2015: $16,526,434Expenses 2015: $15,140,660Net Income 2015: $1,385,7742015Revenue 2016: $19,830,912Expenses 2016: $19,099,816Net Income 2016: $731,0962016Revenue 2017: $21,201,688Expenses 2017: $21,285,401Net Income 2017: -$83,7132017Revenue 2018: $22,790,561Expenses 2018: $16,941,428Net Income 2018: $5,849,1332018Revenue 2019: $30,386,288Expenses 2019: $28,494,637Net Income 2019: $1,891,6512019Revenue 2020: $33,197,898Expenses 2020: $32,025,176Net Income 2020: $1,172,7222020Revenue 2021: $38,265,312Expenses 2021: $31,977,174Net Income 2021: $6,288,1382021Revenue 2022: $45,344,778Expenses 2022: $35,626,718Net Income 2022: $9,718,0602022Revenue 2023: $46,316,590Expenses 2023: $40,289,368Net Income 2023: $6,027,2222023Revenue 2024: $49,713,713Expenses 2024: $45,856,348Net Income 2024: $3,857,3652024Revenue 2025: $50,548,458Expenses 2025: $47,235,300Net Income 2025: $3,313,1582025

Highlighted filing

2020

Revenue$33,197,898
Expenses$32,025,176
Net Income$1,172,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$33,641,084
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,416,779$11,637,827▼ $778,952
Cash and Non-Interest-Bearing Accounts$1,825,431$3,203,796▲ $1,378,365
Pledges and Grants Receivable$305,690$1,333,224▲ $1,027,534
Prepaid Expenses and Deferred Charges$12,550$166,277▲ $153,727
Total Assets$14,567,769$16,362,165▲ $1,794,396
Other Assets Total$7,319$21,041▲ $13,722
Liabilities
Accounts Payable and Accrued Expenses$1,973,212$2,594,886▲ $621,674
Total Liabilities$1,973,212$2,594,886▲ $621,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,594,557$13,767,279▲ $1,172,722
Total Net Assets Fund Balance$12,594,557$13,767,279▲ $1,172,722
Total Liabilities and Net Assets / Fund Balance$14,567,769$16,362,165▲ $1,794,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,199,658$632,016$8,831,674
Land$3,046,575-$3,046,575
Equipment$391,594$425,304$816,898
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ClaytonSuperintendentFT$216,835$21,071$237,906
Dr Pamela SchoolerPrincipalFT$139,160$19,166$158,326

Board Members and Trustees

NameTitle
Linda HollidayPresident
TRE'VON COOPERVice President
Grace AndersonBoard Member
Hala EsmailBoard Member
John PriceBoard Member
Michael HowesBoard Member
Adonica DugganSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mayhall Fondren Blaize LLCLegal/consulting5800 ONE PERKINS PLACE SUITE 2B, Baton Rouge, LA 70808$350,000
Revenue and Support

Revenue Composition

Contributions and Grants
$33,176,130
Program Service Revenue
$0
Investment Income
$7,077
Other Revenue
$14,691
Change in Net Assets
$1,172,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,197,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,197,898
Total Revenue per Form 990
$33,197,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,872,642
Other Expenses$11,152,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,706,175$3,255,043-$15,961,218
Other Employee Benefits$1,730,972$347,218-$2,078,190
All Other Expenses$814,468$549,208-$1,363,676
Payroll Taxes$1,133,920$220,638-$1,354,558
Other Expenses$1,258,626$32,597-$1,291,223
Pension Plan Contributions$897,362$225,319-$1,122,681
Occupancy$148,666$941,455-$1,090,121
Advertising-$590,574-$590,574
Travel$265,881$155,547-$421,428
Current Officers, Directors, Trustees, and Key Employees$355,995--$355,995
Depreciation Depletion-$335,781-$335,781
Fees for Services Legal-$62,815-$62,815
Insurance-$30,560-$30,560
Total Functional Expenses$22,788,386$9,236,790$0$32,025,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,025,176
Total Expenses per Audited Statements$32,025,176
Total Expenses per Form 990$32,025,176
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
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the board of directors.”

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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Louisiana Students
EIN
27-4876851
Phone
2254212900
Address
3113 VALLEY CREEK DRIVE, BATON ROUGE, LA 70808
Doing Business As
University View Academy

Signing Officer

Name
Linda Holliday
Title
President
Phone
2254212900
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Holliday
Formed
2009
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
366
Volunteers
7

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Kerney F Craft Jr
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process used by the committee that assumes oversight of the audit has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2020, 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.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0148666
IRS990/OccupancyGrp/TotalAmt01090121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07319
IRS990/OtherAssetsTotalGrp/EOYAmt021041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0347218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01730972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02078190
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND TECHNI
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2TEXTS & INSTRUCTIONAL M
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1601691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2264922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332597
IRS990/OtherExpensesGrp/ProgramServicesAmt0793347
IRS990/OtherExpensesGrp/ProgramServicesAmt11392657
IRS990/OtherExpensesGrp/ProgramServicesAmt21290317
IRS990/OtherExpensesGrp/ProgramServicesAmt31258626
IRS990/OtherExpensesGrp/TotalAmt02416769
IRS990/OtherExpensesGrp/TotalAmt11994348
IRS990/OtherExpensesGrp/TotalAmt21555239
IRS990/OtherExpensesGrp/TotalAmt31291223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014691
IRS990/OtherRevenueTotalAmt014691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03255043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012706175
IRS990/OtherSalariesAndWagesGrp/TotalAmt015961218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0220638
IRS990/PayrollTaxesGrp/ProgramServicesAmt01133920
IRS990/PayrollTaxesGrp/TotalAmt01354558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0225319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0897362
IRS990/PensionPlanContributionsGrp/TotalAmt01122681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01333224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166277
IRS990/PrincipalOfficerNm0LINDA HOLLIDAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030104382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012074327
IRS990/PYOtherRevenueAmt0281906
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01891651
IRS990/PYSalariesCompEmpBnftPaidAmt016420310
IRS990/PYTotalExpensesAmt028494637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030386288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01172722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08199658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08831674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0816898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032025176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03046575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03046575
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt033197898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2020, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011637827
IRS990ScheduleD/TotalExpensesPerForm990Amt032025176
IRS990ScheduleD/TotalRevenuePerForm990Amt033197898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033197898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032025176
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 NONDISCRIMINATORY POLICY IS PUBLISHED ON THE CONNECTIONS ACADEMY WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED FUNDING FROM THE LOUISIANA DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE CLAYTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR PAMELA SCHOOLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOUNDATION 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/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2ALL 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/ExplanationTxt3HUMAN 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS USED BY THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,362,165
Liabilities
$2,594,886
Net assets
$13,767,279
Revenue
$33,197,898
Expenses
$32,025,176
Net income
$1,172,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.3$3.33$43.0$50.5$47.2$3.31
2024Detailed filing. Detailed filing data is available for this year.$43.3$3.59$39.7$49.7$45.9$3.86
2023Detailed filing. Detailed filing data is available for this year.$39.2$3.41$35.8$46.3$40.3$6.03
2022Detailed filing. Detailed filing data is available for this year.$32.1$2.35$29.8$45.3$35.6$9.72
2021Detailed filing. Detailed filing data is available for this year.$21.7$1.65$20.1$38.3$32.0$6.29
2020Detailed filing. Detailed filing data is available for this year.$16.4$2.59$13.8$33.2$32.0$1.17
2019Detailed filing. Detailed filing data is available for this year.$14.6$1.97$12.6$30.4$28.5$1.89
2018Detailed filing. Detailed filing data is available for this year.$12.1$1.43$10.7$22.8$16.9$5.85
2017Detailed filing. Detailed filing data is available for this year.$6.02$1.17$4.85$21.2$21.3$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.20$3.26$4.94$19.8$19.1$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.93$1.72$4.21$16.5$15.1$1.39
2014Detailed filing. Detailed filing data is available for this year.$3.98$1.16$2.82$11.0$10.4$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.10$2.22$9.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.36$0.88$4.37