Civic Intelligence

Southwest Louisiana Charter

EIN 45-5379712 • 501(c)3 • Lake Charles, LA

Profile

Providing a powerful platform of change in calcasieu parish and surrounding areas by offering a full kindergarten through twelfth (k-12) grade system where all children can realize their personal and academic potential.

1700 E Mcneese StreetLake Charles, LA 70607

www.swlouisianacharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

60th percentile

8.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$45,236,700

Up $724,098 (+1.6%) from 2021

Liabilities

Down

$41,290,465

Down $1,170,684 (-2.8%) from 2021

Net Assets

Up

$3,946,235

Up $1,894,782 (+92%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$22,063,757

Up $5,204,186 (+31%) from 2021

Expenses

Up

$20,168,975

Up $4,392,245 (+28%) from 2021

Net Income

Up

$1,894,782

Up $811,941 (+75%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2013: $1,594,507Liabilities 2013: $998,540Net Assets 2013: $595,9672013Assets 2014: $21,003,080Liabilities 2014: $20,299,803Net Assets 2014: $703,2772014Assets 2015: $22,347,017Liabilities 2015: $21,895,392Net Assets 2015: $451,6252015Assets 2016: $21,661,197Liabilities 2016: $22,489,412Net Assets 2016: -$828,2152016Assets 2017: $19,439,723Liabilities 2017: $21,638,306Net Assets 2017: -$2,198,5832017Assets 2018: $17,731,654Liabilities 2018: $20,668,805Net Assets 2018: -$2,937,1512018Assets 2019: $19,191,575Liabilities 2019: $20,961,458Net Assets 2019: -$1,769,8832019Assets 2020: $44,055,625Liabilities 2020: $43,087,013Net Assets 2020: $968,6122020Assets 2021: $44,512,602Liabilities 2021: $42,461,149Net Assets 2021: $2,051,4532021Assets 2022: $45,236,700Liabilities 2022: $41,290,465Net Assets 2022: $3,946,2352022

Highlighted filing

2022

Assets$45,236,700
Liabilities$41,290,465
Net Assets$3,946,235
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2013: $5,009,8722013Revenue 2014: $7,032,590Expenses 2014: $6,925,280Net Income 2014: $107,3102014Revenue 2015: $10,826,384Expenses 2015: $11,078,036Net Income 2015: -$251,6522015Revenue 2016: $11,662,464Expenses 2016: $12,942,304Net Income 2016: -$1,279,8402016Revenue 2017: $12,603,241Expenses 2017: $13,973,609Net Income 2017: -$1,370,3682017Revenue 2018: $12,520,981Expenses 2018: $13,259,549Net Income 2018: -$738,5682018Revenue 2019: $15,098,636Expenses 2019: $13,887,790Net Income 2019: $1,210,8462019Revenue 2020: $16,350,037Expenses 2020: $14,259,992Net Income 2020: $2,090,0452020Revenue 2021: $16,859,571Expenses 2021: $15,776,730Net Income 2021: $1,082,8412021Revenue 2022: $22,063,757Expenses 2022: $20,168,975Net Income 2022: $1,894,7822022

Highlighted filing

2022

Revenue$22,063,757
Expenses$20,168,975
Net Income$1,894,782
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,236,700
Liabilities
$41,290,465
Net assets
$3,946,235
Revenue
$22,063,757
Expenses
$20,168,975
Net income
$1,894,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$41.3$3.95$22.1$20.2$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$42.5$2.05$16.9$15.8$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$43.1$0.97$16.4$14.3$2.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$21.0$1.77$15.1$13.9$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$20.7$2.94$12.5$13.3$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$21.6$2.20$12.6$14.0$1.37
2016Detailed filing. Detailed filing data is available for this year.$21.7$22.5$0.83$11.7$12.9$1.28
2015Detailed filing. Detailed filing data is available for this year.$22.3$21.9$0.45$10.8$11.1$0.25
2014Detailed filing. Detailed filing data is available for this year.$21.0$20.3$0.70$7.03$6.93$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.00$0.60$5.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$22,063,757
Mission and Program Overview

Mission

Providing a powerful platform of change in calcasieu parish and surrounding areas by offering a full kindergarten through twelfth (k-12) grade system where all children can realize their personal and academic potential.

The foundation owns and operates southwest louisiana charter academy in the louisiana parish of calcasieu. The schools will provide students, from kindergarten through twelfth (k-12) grade, with the necessary tools and skills needed to develop superior levels of achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,451,045$35,342,750▲ $1,891,705
Cash and Non-Interest-Bearing Accounts$3,267,972$4,299,389▲ $1,031,417
Pledges and Grants Receivable$1,032,368$1,751,369▲ $719,001
Prepaid Expenses and Deferred Charges$106,607$44,868▼ $61,739
Total Assets$44,512,602$45,236,700▲ $724,098
Other Assets Total$6,654,610$3,798,324▼ $2,856,286
Liabilities
Tax Exempt Bond Liabilities$37,026,009$36,903,713▼ $122,296
Other Liabilities$2,936,344$2,873,007▼ $63,337
Accounts Payable and Accrued Expenses$2,498,796$1,513,745▼ $985,051
Total Liabilities$42,461,149$41,290,465▼ $1,170,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,051,453$3,946,235▲ $1,894,782
Total Net Assets Fund Balance$2,051,453$3,946,235▲ $1,894,782
Total Liabilities and Net Assets / Fund Balance$44,512,602$45,236,700▲ $724,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,938,952$2,405,219$31,344,171
Equipment$242,737$3,731,038$3,973,775
Land$3,806,894-$3,806,894
Leasehold Improvements$1,498,693$98,862$1,597,555
Other Land Buildings$855,474-$855,474
Other Assets Org$1,091--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Judge Ulysses Gene ThibodeauxPresident
Rebecca BoniolVice President
Charles a HonoreTrustee
Nicole SimienTrustee
Patricia LawrenceTrustee
Phyllis KettlingTrustee
Ron RichardTrustee
Sylvia StellyTrustee
Clyde W MitchellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,032,146
Program Service Revenue
$26,343
Investment Income
$4,153
Other Revenue
$3,001,115
All Other Contributions
$37,481
Change in Net Assets
$1,894,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,063,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,063,757
Total Revenue per Form 990
$22,063,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,877,237
Salaries, Compensation, and Employee Benefits$8,291,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,495,357$412,418-$6,907,775
Fees for Services Other$1,079,059$2,182,172-$3,261,231
Interest-$2,664,468-$2,664,468
Other Employee Benefits$621,373$164,043-$785,416
Depreciation Depletion$670,803$20,584-$691,387
All Other Expenses$415,900$144,186-$560,086
Payroll Taxes$427,838$112,949-$540,787
Other Expenses$478,677$59,799-$478,677
Occupancy$4,622$355,289-$359,911
Insurance$229,530$79,042-$308,572
Information Technology$134,236$71,455-$205,691
Office Expenses$81,473$43,102-$124,575
Advertising$13,193$80,039-$93,232
Travel$26,635$46,864-$73,499
Pension Plan Contributions$45,696$12,064-$57,760
Total Functional Expenses$13,662,289$6,506,686$0$20,168,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,168,975
Total Expenses per Audited Statements$20,168,975
Total Expenses per Form 990$20,168,975
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
Bonds Payable$2,415,000
Due to Management Company$324,458
Due to Related Party$53,602
Custodial Funds$47,791
Compensated Absences$32,156

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Louisiana Public Facilities Authority2019-12-31$23,540,000Provide funds for acquisition, construction and equipping of charter school
AThe Louisiana Public Facilities Authority2013-12-27$17,480,000Provide funds for acquisition, construction and equipping of charter school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,805,000--$746,844
A$17,480,000-$1,320,000$518,943

Bond Financing Compliance

No rebate due
Yes
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 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
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 contracted 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 is 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
Southwest Louisiana Charter
EIN
45-5379712
Phone
3374757910
Address
1700 E MCNEESE STREET, LAKE CHARLES, LA 70607

Signing Officer

Name
Ulysses Gene Thibodeaux Jd
Title
President
Phone
3374339403
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ulysses Gene Thibodeaux
Formed
2012
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 fees: program service expenses 0. Management and general expenses 1,346,497. Fundraising expenses 0. Total expenses 1,346,497. Contracted and vendor services: program service expenses 1,079,059. Management and general expenses 835,675. Fundraising expenses 0. Total expenses 1,914,734.”

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.”

Form 990, Part XII, Line 3B

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

Raw XML AppendixShowing 400 of 541 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE FOUNDATION OWNS AND OPERATES SOUTHWEST LOUISIANA CHARTER ACADEMY IN THE LOUISIANA PARISH OF CALCASIEU. THE SCHOOLS WILL PROVIDE STUDENTS, FROM KINDERGARTEN THROUGH TWELFTH (K-12) GRADE, WITH THE NECESSARY TOOLS AND SKILLS NEEDED TO DEVELOP SUPERIOR LEVELS OF ACHIEVEMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A POWERFUL PLATFORM OF CHANGE IN CALCASIEU PARISH AND SURROUNDING AREAS BY OFFERING A FULL KINDERGARTEN THROUGH TWELFTH (K-12) GRADE SYSTEM WHERE ALL CHILDREN CAN REALIZE THEIR PERSONAL AND ACADEMIC POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02051453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03946235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0355289
IRS990/OccupancyGrp/ProgramServicesAmt04622
IRS990/OccupancyGrp/TotalAmt0359911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043102
IRS990/OfficeExpensesGrp/ProgramServicesAmt081473
IRS990/OfficeExpensesGrp/TotalAmt0124575
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06654610
IRS990/OtherAssetsTotalGrp/EOYAmt03798324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0785416
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159799
IRS990/OtherExpensesGrp/ProgramServicesAmt01272209
IRS990/OtherExpensesGrp/ProgramServicesAmt1872581
IRS990/OtherExpensesGrp/ProgramServicesAmt2793107
IRS990/OtherExpensesGrp/ProgramServicesAmt3478677
IRS990/OtherExpensesGrp/TotalAmt01330421
IRS990/OtherExpensesGrp/TotalAmt1872581
IRS990/OtherExpensesGrp/TotalAmt2852906
IRS990/OtherExpensesGrp/TotalAmt3478677
IRS990/OtherLiabilitiesGrp/BOYAmt02936344
IRS990/OtherLiabilitiesGrp/EOYAmt02873007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0HURRICANE LAURA INSURANCE PROCEED
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02967392
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033723
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133723
IRS990/OtherRevenueTotalAmt03001115
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06495357
IRS990/OtherSalariesAndWagesGrp/TotalAmt06907775
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427838
IRS990/PayrollTaxesGrp/TotalAmt0540787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045696
IRS990/PensionPlanContributionsGrp/TotalAmt057760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01032368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01751369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044868
IRS990/PrincipalOfficerNm0ULYSSES GENE THIBODEAUX
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111603
IRS990/ProgSrvcAccomActy2Grp/Desc0LAKE CHARLES COLLEGE PREP PROVIDES EDUCATION SERVICES TO KINDERGARTEN THROUGH TWELFTH GRADE IN CALCASIEU PARISH COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05792788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016173214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0630171
IRS990/PYOtherExpensesAmt08527859
IRS990/PYOtherRevenueAmt051565
IRS990/PYProgramServiceRevenueAmt04621
IRS990/PYRevenuesLessExpensesAmt01082841
IRS990/PYSalariesCompEmpBnftPaidAmt07248871
IRS990/PYTotalExpensesAmt015776730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016859571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01894782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044038
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028938952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02405219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031344171
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03731038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03973775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020168975
IRS990ScheduleD/LandGrp/BookValueAmt03806894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03806894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01498693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01597555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13778722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH EQUIVALENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0855474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0855474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt347791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42415000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BONDS PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022063757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035342750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03798324
IRS990ScheduleD/TotalExpensesPerForm990Amt020168975
IRS990ScheduleD/TotalLiabilityAmt02873007
IRS990ScheduleD/TotalRevenuePerForm990Amt022063757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022063757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020168975
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 SCHOOLS ARE PUBLIC CHARTER SCHOOLS ORGANIZED UNDER LOUISIANA STATUTES. ALL NONDISCRIMINATORY POLICY INFORMATION IS AVAILABLE THROUGH VARIOUS SOURCES, INCLUDING PUBLIC ANNOUNCEMENTS, PUBLICATIONS, AND ON THEIR WEBSITES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION 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
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-12-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12019-12-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0720895871
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1720895871
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B

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