Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-5124690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,364,219
Up $23,940 (+1.8%) from 2016
Net Assets
Down$544,273
Down $169,259 (-24%) from 2016
Liabilities
Up$819,946
Up $193,199 (+31%) from 2016
Revenue
Up$2,934,896
Up $130,212 (+4.6%) from 2016
Expenses
Up$3,104,155
Up $726,454 (+31%) from 2016
Net Income
Down-$169,259
Down $596,242 (-140%) from 2016
The mission of the Plessy School is to develop students who think critically and act responsibly as citizens.
Homer a. Plessy community school fosters project-based learning through the arts in a joyful and diverse environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $257,675 | $395,843 | ▲ $138,168 |
| Cash and Non-Interest-Bearing Accounts | $470,358 | $201,670 | ▼ $268,688 |
| Land, Buildings, and Equipment, Net | $40,961 | $47,129 | ▲ $6,168 |
| Prepaid Expenses and Deferred Charges | $40,540 | $23,206 | ▼ $17,334 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,340,279 | $1,364,219 | ▲ $23,940 |
| Other Assets Total | $530,745 | $696,371 | ▲ $165,626 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $424,643 | $520,146 | ▲ $95,503 |
| Other Liabilities | $182,803 | $213,169 | ▲ $30,366 |
| Accounts Payable and Accrued Expenses | $14,821 | $86,631 | ▲ $71,810 |
| Deferred Revenue | $4,480 | - | - |
| Total Liabilities | $626,747 | $819,946 | ▲ $193,199 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $713,532 | $544,273 | ▼ $169,259 |
| Total Net Assets Fund Balance | $713,532 | $544,273 | ▼ $169,259 |
| Total Liabilities and Net Assets / Fund Balance | $1,340,279 | $1,364,219 | ▲ $23,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,129 | $56,149 | $103,278 |
| Other Assets Org | $696,371 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Reilly | Executive Director | FT | $79,215 | $79,215 |
| Name | Title |
|---|---|
| Alicia Bendana | President |
| Chandler Nutik | Director |
| Chris Oneil | Director |
| Jon Losey | Director |
| Karel Sloane-Boekbinder | Director |
| Sarah Debacher | Director |
| Tiffany Smith | Director |
| Jose Massingue | Secretary |
| Alex Turvy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Volunteers of America | Food Service | 4152 Canal Street, New Orleans, LA 70119 | $256,696 |
| Madisons Transportation | Transportation | 4441 Saint Anthony Ave, New Orleans, LA 70122 | $137,775 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,979,658 |
| Other Expenses | $1,124,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,540,474 | $53,031 | - | $1,593,505 |
| All Other Expenses | $207,330 | $59,346 | - | $266,676 |
| Fees for Services Other | $131,414 | $79,653 | - | $211,067 |
| Other Employee Benefits | $162,989 | $5,802 | - | $168,791 |
| Payroll Taxes | $132,952 | $5,195 | - | $138,147 |
| Current Officers, Directors, Trustees, and Key Employees | $79,215 | - | - | $79,215 |
| Insurance | $57,296 | $14,324 | - | $71,620 |
| Other Expenses | $53,664 | $13,416 | - | $67,080 |
| Depreciation Depletion | $24,778 | $6,194 | - | $30,972 |
| Fees for Services Legal | - | $2,617 | - | $2,617 |
| Total Functional Expenses | $2,857,840 | $246,315 | $0 | $3,104,155 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,104,155 |
| Total Expenses per Audited Statements | $3,104,155 |
| Total Expenses per Form 990 | $3,104,155 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Wages & Bonuses | $149,264 |
| Accrued Expenses | $40,050 |
| Accrued interest | $23,855 |
“The 990 is available to board members upon request.”
“UPON REQUEST.”
“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 257675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 395843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOMER A. PLESSY COMMUNITY SCHOOL FOSTERS PROJECT-BASED LEARNING THROUGH THE ARTS IN A JOYFUL AND DIVERSE ENVIRONMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 40075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 207330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 266676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kevin Cox |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2254478303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 Florida Street Suite 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baton Rouge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 470358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79215 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79215 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 256696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137775 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4152 Canal Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4441 Saint Anthony Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New Orleans |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | New Orleans |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Volunteers of America |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Madisons Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Transportation |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 875746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 431 |
| IRS990/CYOtherExpensesAmt | 0 | 1124497 |
| IRS990/CYOtherRevenueAmt | 0 | 36905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2021814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1979658 |
| IRS990/CYTotalExpensesAmt | 0 | 3104155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2934896 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6194 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30972 |
| IRS990/Desc | 0 | The mission of the Plessy School is to develop students who think critically and act responsibly as citizens. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2857840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2617 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 211067 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Alicia Bendana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alex Turvy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tiffany Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chandler Nutik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jon Losey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Debacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Oneil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jose Massingue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karel Sloane-Boekbinder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joan Reilly |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 79215 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 835671 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2934896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71620 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103278 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOMER A. PLESSY COMMUNITY SCHOOL FOSTERS PROJECT-BASED LEARNING THROUGH THE ARTS IN A JOYFUL AND DIVERSE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 424643 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 520146 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 713532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 530745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 696371 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168791 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food service |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Janitorial |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213169 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Foregiveness of Debt |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36905 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36905 |
| IRS990/OtherRevenueTotalAmt | 0 | 36905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1540474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1593505 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138147 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23206 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Minimum Foundation Progra |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pre-K Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1979196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1979196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 758317 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 997711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2046367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 426983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1379990 |
| IRS990/PYTotalExpensesAmt | 0 | 2377701 |
| IRS990/PYTotalRevenueAmt | 0 | 2804684 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2021814 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103278 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3104155 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 696371 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 149264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Wages & Bonuses |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2934896 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47129 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 696371 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3104155 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 213169 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2934896 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2934896 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3104155 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DURING FISCAL YEAR 16-17, CITZENS COMMITTEE FOR EDUCATION RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NONDISCRIMINATORY POLICY IS LISTED ON ENROLLMENT FORMS, ALL BROCHURES OR PRINT MEDIA, AND ON WEBSITE. THE SCHOOL HAS NOT ADVERTISED THROUGH NEWSPAPER OR BROADCAST MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.