Civic Intelligence

Young Audiences Charter Association

990 • Fiscal year 2016 • EIN 46-0590653

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

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

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$84,413

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,503,048

Up $598,302 (+66%) from 2015

Net Assets

Up

$994,549

Up $420,173 (+73%) from 2015

Liabilities

Up

$508,499

Up $178,129 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin65th percentile

Revenue

Up

$5,905,499

Up $854,783 (+17%) from 2015

Expenses

Up

$5,485,326

Up $779,134 (+17%) from 2015

Net Income

Up

$420,173

Up $75,649 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$1,503,048
Liabilities$508,499
Net Assets$994,549
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$5,905,499
Expenses$5,485,326
Net Income$420,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$5,905,499
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$639,312$944,020▲ $304,708
Land, Buildings, and Equipment, Net$68,244$254,068▲ $185,824
Pledges and Grants Receivable$151,542$215,747▲ $64,205
Prepaid Expenses and Deferred Charges$19,698$41,400▲ $21,702
Accounts Receivable$25,950$28,254▲ $2,304
Total Assets$904,746$1,503,048▲ $598,302
Other Assets Total$0$19,559▲ $19,559
Liabilities
Accounts Payable and Accrued Expenses$330,370$508,499▲ $178,129
Total Liabilities$330,370$508,499▲ $178,129
Net Assets / Fund Balance
Unrestricted Net Assets$574,376$994,549▲ $420,173
Total Net Assets Fund Balance$574,376$994,549▲ $420,173
Total Liabilities and Net Assets / Fund Balance$904,746$1,503,048▲ $598,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,802$26,200$262,002
Equipment$18,266$9,172$27,438
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon HouseSchool LeaderFT$84,413$84,413

Board Members and Trustees

NameTitle
Mary NaasBoard Chair
Saundra LevyBoard President
Arnold BakerBoard Member
Claude WilliamsBoard Member
Edna MooreBoard Member
Erica SeemannBoard Member
J Ronnie DavisBoard Member
James BenedictBoard Member
Marla DonovanBoard Member
Charles GaspardBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsFood Services2438 AUGUSTA STREET, Kenner, LA 70062$368,950
Prime Af LLCBusing3116 DESTREHAN AVE, Harvey, LA 70058$347,785
E&e Home ImprovementConstruction Services2126 LAFRENIERE STREET, New Orleans, LA 70122$167,460
Educational Cleaning ServicesCleaningPO BOX 741839, New Orleans, LA 70174$103,034
Revenue and Support

Revenue Composition

Contributions and Grants
$5,458,843
Program Service Revenue
$358,720
Investment Income
$0
Other Revenue
$87,936
All Other Contributions
$25,239
Change in Net Assets
$420,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,905,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,905,499
Total Revenue per Form 990
$5,905,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,843,999
Other Expenses$2,641,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,030,939$286,801-$2,317,740
All Other Expenses$249,649$239,808-$489,457
Other Employee Benefits$393,984$39,775-$433,759
Other Expenses$34,729$232,345-$267,074
Occupancy-$115,426-$115,426
Current Officers, Directors, Trustees, and Key Employees$81,058$11,442-$92,500
Depreciation Depletion$2,267$28,949-$31,216
Total Functional Expenses$4,237,754$1,247,572$0$5,485,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,485,326
Total Expenses per Audited Statements$5,485,326
Total Expenses per Form 990$5,485,326
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
Charles Gaspard
Title
Treasurer
Phone
5045233525
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gaspard
Formed
2013
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
93
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram
Address
200-B GREENLEAVES BLVD, MANDEVILLE, LA 70448
Preparer
Colleen R Angerdina CPA
Phone
9856268229
Supplemental Narrative

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, 2016, 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 466 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433759
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc3PURCHASED PROPERTY SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232345
IRS990/OtherExpensesGrp/ProgramServicesAmt0691852
IRS990/OtherExpensesGrp/ProgramServicesAmt1396954
IRS990/OtherExpensesGrp/ProgramServicesAmt2356322
IRS990/OtherExpensesGrp/ProgramServicesAmt334729
IRS990/OtherExpensesGrp/TotalAmt0984878
IRS990/OtherExpensesGrp/TotalAmt1396954
IRS990/OtherExpensesGrp/TotalAmt2356322
IRS990/OtherExpensesGrp/TotalAmt3267074
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER STATE REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076266
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111670
IRS990/OtherRevenueTotalAmt087936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02030939
IRS990/OtherSalariesAndWagesGrp/TotalAmt02317740
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041400
IRS990/PrincipalOfficerNm0CHARLES GASPARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04716100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02318290
IRS990/PYOtherRevenueAmt052432
IRS990/PYProgramServiceRevenueAmt0282184
IRS990/PYRevenuesLessExpensesAmt0344524
IRS990/PYSalariesCompEmpBnftPaidAmt02387902
IRS990/PYTotalExpensesAmt04706192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05050716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0420173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262002
IRS990ScheduleD/EquipmentGrp/BookValueAmt018266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05485326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05905499
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, 2016, 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/TotalBookValueLandBuildingsAmt0254068
IRS990ScheduleD/TotalExpensesPerForm990Amt05485326
IRS990ScheduleD/TotalRevenuePerForm990Amt05905499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05905499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05485326
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/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
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/InvolvedAmt0903000
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0904746
IRS990/TotalAssetsEOYAmt01503048
IRS990/TotalAssetsGrp/BOYAmt0904746
IRS990/TotalAssetsGrp/EOYAmt01503048
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,048
Liabilities
$508,499
Net assets
$994,549
Revenue
$5,905,499
Expenses
$5,485,326
Net income
$420,173
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
Peer Organizations

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