Civic Intelligence

Young Audiences Charter Association

990 • Fiscal year 2015 • EIN 46-0590653

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.YACHARTERSCHOOL.ORG

View Organization Page

1407 Virgil StreetGretna, LA 70053

(504) 523-3525

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$87,744

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$904,746

Up $266,186 (+42%) from 2014

Net Assets

Up

$574,376

Up $246,744 (+75%) from 2014

Liabilities

Up

$330,370

Up $19,442 (+6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$5,050,716

Up $1,138,809 (+29%) from 2014

Expenses

Up

$4,706,192

Up $941,288 (+25%) from 2014

Net Income

Up

$344,524

Up $197,521 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2014: $638,560Liabilities 2014: $310,928Net Assets 2014: $327,6322014Assets 2015: $904,746Liabilities 2015: $330,370Net Assets 2015: $574,3762015Assets 2016: $1,503,048Liabilities 2016: $508,499Net Assets 2016: $994,5492016Assets 2017: $2,067,695Liabilities 2017: $682,982Net Assets 2017: $1,384,7132017Assets 2018: $2,085,115Liabilities 2018: $755,996Net Assets 2018: $1,329,1192018Assets 2019: $27,388,449Liabilities 2019: $26,160,119Net Assets 2019: $1,228,3302019Assets 2020: $4,665,325Liabilities 2020: $1,264,491Net Assets 2020: $3,400,8342020Assets 2022: $8,093,053Liabilities 2022: $2,659,394Net Assets 2022: $5,433,6592022Assets 2025: $12,078,480Liabilities 2025: $3,118,509Net Assets 2025: $8,959,9712025

Highlighted filing

2015

Assets$904,746
Liabilities$330,370
Net Assets$574,376
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2014: $3,911,907Expenses 2014: $3,764,904Net Income 2014: $147,0032014Revenue 2015: $5,050,716Expenses 2015: $4,706,192Net Income 2015: $344,5242015Revenue 2016: $5,905,499Expenses 2016: $5,485,326Net Income 2016: $420,1732016Revenue 2017: $6,791,608Expenses 2017: $6,401,444Net Income 2017: $390,1642017Revenue 2018: $7,544,722Expenses 2018: $7,600,316Net Income 2018: -$55,5942018Revenue 2019: $9,624,384Expenses 2019: $9,725,173Net Income 2019: -$100,7892019Revenue 2020: $13,468,380Expenses 2020: $11,332,269Net Income 2020: $2,136,1112020Revenue 2022: $27,258,299Expenses 2022: $26,673,443Net Income 2022: $584,8562022Revenue 2025: $36,804,360Expenses 2025: $35,784,715Net Income 2025: $1,019,6452025

Highlighted filing

2015

Revenue$5,050,716
Expenses$4,706,192
Net Income$344,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,050,716
Mission and Program Overview

Mission

To educate the whole child through arts integration and equip our creative learners to flourish as leaders in life and learning.

To spark individual learning that propels students toward their academic and artistic futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,382$639,312▲ $261,930
Pledges and Grants Receivable$147,183$151,542▲ $4,359
Land, Buildings, and Equipment, Net$95,891$68,244▼ $27,647
Accounts Receivable$100$25,950▲ $25,850
Prepaid Expenses and Deferred Charges$18,004$19,698▲ $1,694
Total Assets$638,560$904,746▲ $266,186
Liabilities
Accounts Payable and Accrued Expenses$123,058$330,370▲ $207,312
Other Liabilities$187,870$0▼ $187,870
Total Liabilities$310,928$330,370▲ $19,442
Net Assets / Fund Balance
Unrestricted Net Assets$302,632$574,376▲ $271,744
Temporarily Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$327,632$574,376▲ $246,744
Total Liabilities and Net Assets / Fund Balance$638,560$904,746▲ $266,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,244$4,156$72,400
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Folwell DunbarSchool Leader (past)FT$87,744-$87,744
Meghan MercadelOperations DirectorFT$10,739$45,000$55,739
Brandon HouseSchool Leader (current)FT$33,504$215$33,719

Board Members and Trustees

NameTitle
Mary NaasBoard Chair
Glenda Allen-jonesBoard Vice Chair
Arnold BakerBoard Member
Edna MooreBoard Member
J Ronnie DavisBoard Member
James BenedictBoard Member
Marla DonovanBoard Member
Matthew SmithBoard Member
Erica SeemannBoard Secretary
Sandra LevyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Young Audiences Of LouisianaArts Integration Services, After School3900 GENERAL TAYLOR ST, New Orleans, LA 70125$657,747
Prime Af LLCTransportation Services3116 DESTREHAN AVENUE, Harvey, LA 70058$324,694
Revenue and Support

Revenue Composition

Contributions and Grants
$4,716,100
Program Service Revenue
$282,184
Investment Income
$0
Other Revenue
$52,432
All Other Contributions
$19,324
Change in Net Assets
$344,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,050,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,050,716
Total Revenue per Form 990
$5,050,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,387,902
Other Expenses$2,318,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,799,807$200,720-$2,000,527
All Other Expenses$228,925$258,150-$487,075
Other Employee Benefits$343,761$32,875-$376,636
Other Expenses$61,926$223,744-$285,670
Insurance-$36,767-$36,767
Current Officers, Directors, Trustees, and Key Employees-$10,739-$10,739
Depreciation Depletion-$2,267-$2,267
Total Functional Expenses$3,631,808$1,074,384$0$4,706,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,706,192
Total Expenses per Audited Statements$4,706,192
Total Expenses per Form 990$4,706,192
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
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Young audiences charter school does delegate some management duties to young audiences of louisiana.”

Form 990, Part VI, Section B, Line 11

“Once the form 990 is completed by an independent cpa firm, it is submitted to the treasurer for review and approval.”

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

“Individual executed reports are made to the department of education annually.”

Form 990, Part VI, Section B, Line 15

“Comparable salary data was analyzed for all key positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Young Audiences Charter School
EIN
46-0590653
Phone
5045233525
Address
1407 VIRGIL STREET, GRETNA, LA 70053

Signing Officer

Name
Brandon House
Title
School Leader
Phone
5045233525
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon House
Formed
2013
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
86
Volunteers
11

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200-B GREENLEAVES BLVD, MANDEVILLE, LA 70448
Preparer
Jack B Kase CPA Pfs
Phone
9856268299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Materials and supplies: program service expenses 168,767. Management and general expenses 24,196. Fundraising expenses 0. Total expenses 192,963. Miscellaneous expenses: program service expenses 28,647. Management and general expenses 128,013. Fundraising expenses 0. Total expenses 156,660. Utilities: program service expenses 0. Management and general expenses 86,995. Fundraising expenses 0. Total expenses 86,995. Equipment: program service expenses 20,654. Management and general expenses 4,760. Fundraising expenses 0. Total expenses 25,414. Other purchased services: program service expenses 549. Management and general expenses 14,186. Fundraising expenses 0. Total expenses 14,735. Textbooks, books, workbooks, periodicals: program service expenses 10,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,308.”

Financial Statement Notes

PART X, LINE 2:

“The young audiences charter is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require the management to evaluate tax positions taken by young audiences charter and recognize a tax liability if young audiences charter has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Young audiences charter's management has analyzed the tax positions taken by young audiences charter, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Young audiences charter is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 461 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376636
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3PURCHASED PROPERTY SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223744
IRS990/OtherExpensesGrp/ProgramServicesAmt0554664
IRS990/OtherExpensesGrp/ProgramServicesAmt1355990
IRS990/OtherExpensesGrp/ProgramServicesAmt2286735
IRS990/OtherExpensesGrp/ProgramServicesAmt361926
IRS990/OtherExpensesGrp/TotalAmt0863786
IRS990/OtherExpensesGrp/TotalAmt1355990
IRS990/OtherExpensesGrp/TotalAmt2286735
IRS990/OtherExpensesGrp/TotalAmt3285670
IRS990/OtherLiabilitiesGrp/BOYAmt0187870
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052432
IRS990/OtherRevenueTotalAmt052432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01799807
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000527
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019698
IRS990/PrincipalOfficerNm0BRANDON HOUSE
IRS990/PriorPeriodAdjustmentsAmt0-97780
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03731781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01920978
IRS990/PYOtherRevenueAmt09902
IRS990/PYProgramServiceRevenueAmt0170224
IRS990/PYRevenuesLessExpensesAmt0147003
IRS990/PYSalariesCompEmpBnftPaidAmt01843926
IRS990/PYTotalExpensesAmt03764904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03911907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0344524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334616
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04706192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05050716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YOUNG AUDIENCES CHARTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY YOUNG AUDIENCES CHARTER AND RECOGNIZE A TAX LIABILITY IF YOUNG AUDIENCES CHARTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. YOUNG AUDIENCES CHARTER'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY YOUNG AUDIENCES CHARTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YOUNG AUDIENCES CHARTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068244
IRS990ScheduleD/TotalExpensesPerForm990Amt04706192
IRS990ScheduleD/TotalRevenuePerForm990Amt05050716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05050716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04706192
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUNG AUDIENCES CHARTER SCHOOL DOES DELEGATE SOME MANAGEMENT DUTIES TO YOUNG AUDIENCES OF LOUISIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FORM 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM, IT IS SUBMITTED TO THE TREASURER FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL EXECUTED REPORTS ARE MADE TO THE DEPARTMENT OF EDUCATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE SALARY DATA WAS ANALYZED FOR ALL KEY POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 168,767. MANAGEMENT AND GENERAL EXPENSES 24,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,963. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 28,647. MANAGEMENT AND GENERAL EXPENSES 128,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,660. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,995. EQUIPMENT: PROGRAM SERVICE EXPENSES 20,654. MANAGEMENT AND GENERAL EXPENSES 4,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,414. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 549. MANAGEMENT AND GENERAL EXPENSES 14,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,735. TEXTBOOKS, BOOKS, WORKBOOKS, PERIODICALS: PROGRAM SERVICE EXPENSES 10,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG AUDIENCES OF LOUISIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0726027054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0615 BARONNE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0706000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YOUNG AUDIENCES OF LOUISIANA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0638560
IRS990/TotalAssetsEOYAmt0904746
IRS990/TotalAssetsGrp/BOYAmt0638560
IRS990/TotalAssetsGrp/EOYAmt0904746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04716100
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01074384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03631808

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,746
Liabilities
$330,370
Net assets
$574,376
Revenue
$5,050,716
Expenses
$4,706,192
Net income
$344,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.12$8.96$36.8$35.8$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$2.66$5.43$27.3$26.7$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.26$3.40$13.5$11.3$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$26.2$1.23$9.62$9.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.76$1.33$7.54$7.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.68$1.38$6.79$6.40$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.51$0.99$5.91$5.49$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$5.05$4.71$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.33$3.91$3.76$0.15