Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 45-5616292 • 501(c)3 • Baton Rouge, LA
Profile
To provide an evidence-based education for the 1 in 5 children with dyslexia in baton rouge and the surrounding areas. This is done by the operation of a charter school for children with dyslexia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$5,248,352
Up $437,265 (+9.1%) from 2024
Liabilities
Up$3,792,885
Up $2,309,788 (+156%) from 2024
Net Assets
Down$1,455,467
Down $1,872,523 (-56%) from 2024
Revenue
Up$15,696,265
Up $720,370 (+4.8%) from 2024
Expenses
Up$17,568,787
Up $2,292,567 (+15%) from 2024
Net Income
Down-$1,872,522
Down $1,572,197 (-523%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an evidence-based education for the 1 in 5 children with dyslexia in baton rouge and the surrounding areas. This is done by the operation of a charter school for children with dyslexia.
Lka is a model and resource for the community to understand what dyslexia is and how common it is so that children are identified at an early age and given the appropriate remediation. Lka operates a charter school with emphasis on teaching children with dyslexia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,065,757 | $1,003,537 | ▼ $62,220 |
| Cash and Non-Interest-Bearing Accounts | $2,560,446 | $540,073 | ▼ $2,020,373 |
| Prepaid Expenses and Deferred Charges | $62,486 | $230,692 | ▲ $168,206 |
| Accounts Receivable | $40,921 | $163,451 | ▲ $122,530 |
| Total Assets | $4,811,087 | $5,248,352 | ▲ $437,265 |
| Other Assets Total | $1,081,477 | $3,310,599 | ▲ $2,229,122 |
| Liabilities | |||
| Other Liabilities | $1,165,730 | $2,743,563 | ▲ $1,577,833 |
| Accounts Payable and Accrued Expenses | $288,669 | $986,666 | ▲ $697,997 |
| Unsecured Notes Loans Payable | $28,698 | $62,656 | ▲ $33,958 |
| Total Liabilities | $1,483,097 | $3,792,885 | ▲ $2,309,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,969,815 | $1,061,754 | ▼ $1,908,061 |
| Net Assets With Donor Restrictions | $358,175 | $393,713 | ▲ $35,538 |
| Total Net Assets Fund Balance | $3,327,990 | $1,455,467 | ▼ $1,872,523 |
| Total Liabilities and Net Assets / Fund Balance | $4,811,087 | $5,248,352 | ▲ $437,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,003,537 | $885,004 | $1,888,541 |
| Other Assets Org | $3,310,599 | - | - |
| Name | Title |
|---|---|
| Laura Cassidy Md | President |
| Joseph Hollins | Director |
| Kim Carver | Director |
| Patrick Harrison | Director |
| Stacy Antie | Director |
| Stephen St Cyr | Director |
| Timothy Johnson | Director |
| Renee Marioneaux Keller | Secretary |
| Ralph Stephens Jd CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,793,784 |
| Other Expenses | $6,775,003 |
| Total Fundraising Expense | $640,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,780,843 | $1,109,280 | - | $8,890,123 |
| Occupancy | $2,570,019 | - | - | $2,570,019 |
| Other Employee Benefits | $1,076,562 | $146,804 | - | $1,223,366 |
| Fees for Services Other | $298,476 | $829,311 | $1,643 | $1,129,430 |
| Payroll Taxes | $598,660 | $81,635 | - | $680,295 |
| Advertising | $441 | - | $638,898 | $639,339 |
| Office Expenses | $269,651 | $196,530 | - | $466,181 |
| Information Technology | - | $361,524 | - | $361,524 |
| Interest | - | $298,558 | - | $298,558 |
| Depreciation Depletion | $257,399 | - | - | $257,399 |
| Insurance | - | $166,604 | - | $166,604 |
| Travel | $45,624 | $36,973 | - | $82,597 |
| Fees for Services Legal | $48,254 | - | - | $48,254 |
| Other Expenses | $34,313 | $25,202 | - | $34,313 |
| All Other Expenses | - | $32,300 | - | $32,300 |
| Total Functional Expenses | $13,643,525 | $3,284,721 | $640,541 | $17,568,787 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,568,787 |
| Total Expenses per Form 990 | $17,568,787 |
| Total Expenses per Audited Statements | $17,413,552 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-155,235 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $3,042,244 |
| Other Liabilities(detail)-990 | $-298,681 |
“A copy of the completed form 990 is provided to the organization's governing body before being filed with the irs.”
“Board members and officers are required to sign annual statements disclosing any entities or circumstances which would create a conflict of interest in regards to their position on the with the organization. Board members must disclose these prior to any vote in-which they have a conflict of interest and abstain from the vote themselves.”
“The board of directors reviews and approves the executive director's compensation on an annual basis.”
“Governing documents and financial statements are all available to the public on request.”
“The school is a non-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The school follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. The school's open audit periods are 2019 through 2023.”
“To reconcile net differences. -155,233.”
“To reconcile net differences. -155,235.”
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 | 288669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 986666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LKA IS A MODEL AND RESOURCE FOR THE COMMUNITY TO UNDERSTAND WHAT DYSLEXIA IS AND HOW COMMON IT IS SO THAT CHILDREN ARE IDENTIFIED AT AN EARLY AGE AND GIVEN THE APPROPRIATE REMEDIATION. LKA OPERATES A CHARTER SCHOOL WITH EMPHASIS ON TEACHING CHILDREN WITH DYSLEXIA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 638898 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 639339 |
| IRS990/AllOtherContributionsAmt | 0 | 967516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2252981223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 WESTFORK DR STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70827 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2560446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 540073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14642084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13735 |
| IRS990/CYOtherExpensesAmt | 0 | 6775003 |
| IRS990/CYOtherRevenueAmt | 0 | 100000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 940446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1872522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10793784 |
| IRS990/CYTotalExpensesAmt | 0 | 17568787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 640541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15696265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257399 |
| IRS990/Desc | 0 | LKA IS A MODEL AND RESOURCE FOR THE COMMUNITY TO UNDERSTAND WHAT DYSLEXIA IS AND HOW COMMON IT IS SO THAT CHILDREN ARE IDENTIFIED AT AN EARLY AGE AND GIVEN THE APPROPRIATE REMEDIATION. LKA OPERATES A CHARTER SCHOOL FOR CHILDREN WITH DYSLEXIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 358175 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 393713 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13643525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48254 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48254 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1643 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 829311 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 298476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1129430 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | KIM CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN ST CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY ANTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH HOLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA CASSIDY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH STEPHENS JD CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE MARIONEAUX KELLER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 13674568 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15696265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 361524 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 361524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166604 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 298558 |
| IRS990/InterestGrp/TotalAmt | 0 | 298558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 885004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1065757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1003537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1888541 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN EVIDENCE-BASED EDUCATION FOR THE 1 IN 5 CHILDREN WITH DYSLEXIA IN BATON ROUGE AND THE SURROUNDING AREAS. THIS IS DONE BY THE OPERATION OF A CHARTER SCHOOL FOR CHILDREN WITH DYSLEXIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3327990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1455467 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2969815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1061754 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2570019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2570019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 196530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 269651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 466181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1081477 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3310599 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 146804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1076562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1223366 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL - PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1165730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2743563 |
| IRS990/OtherRevenueTotalAmt | 0 | 100000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1109280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7780843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8890123 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 598660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 680295 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 230692 |
| IRS990/PrincipalOfficerNm | 0 | LAURA CASSIDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT CARE & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 940446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14686620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8208 |
| IRS990/PYOtherExpensesAmt | 0 | 6625059 |
| IRS990/PYOtherRevenueAmt | 0 | 24374 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1040446 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ASSETS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES(DETAIL)-990 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL'S OPEN AUDIT PERIODS ARE 2019 THROUGH 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TO RECONCILE NET DIFFERENCES. -155,233. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TO RECONCILE NET DIFFERENCES. -155,235. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LA KEY ACADEMY IS A PUBLIC SCHOOL, THEREFORE NO SCHOLARSHIPS ARE AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LA KEY ACADEMY IS A PUBLIC SCHOOL, THEREFORE IT RECEIVES TUITION AND FUNDS THROUGH VARIOUS GOVERNMENT AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN ANNUAL STATEMENTS DISCLOSING ANY ENTITIES OR CIRCUMSTANCES WHICH WOULD CREATE A CONFLICT OF INTEREST IN REGARDS TO THEIR POSITION ON THE WITH THE ORGANIZATION. BOARD MEMBERS MUST DISCLOSE THESE PRIOR TO ANY VOTE IN-WHICH THEY HAVE A CONFLICT OF INTEREST AND ABSTAIN FROM THE VOTE THEMSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70827 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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