Civic Intelligence

Young Audiences Charter Association

990 • Fiscal year 2017 • EIN 46-0590653

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

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

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$93,197

Higher top officer pay than 37% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,067,695

Up $564,647 (+38%) from 2016

Net Assets

Up

$1,384,713

Up $390,164 (+39%) from 2016

Liabilities

Up

$682,982

Up $174,483 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$6,791,608

Up $886,109 (+15%) from 2016

Expenses

Up

$6,401,444

Up $916,118 (+17%) from 2016

Net Income

Down

$390,164

Down $30,009 (-7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$2,067,695
Liabilities$682,982
Net Assets$1,384,713
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$6,791,608
Expenses$6,401,444
Net Income$390,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,791,608
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$944,020$1,369,028▲ $425,008
Land, Buildings, and Equipment, Net$254,068$287,030▲ $32,962
Prepaid Expenses and Deferred Charges$41,400$207,056▲ $165,656
Pledges and Grants Receivable$215,747$184,922▼ $30,825
Accounts Receivable$28,254$100▼ $28,154
Total Assets$1,503,048$2,067,695▲ $564,647
Other Assets Total$19,559$19,559→ $0
Liabilities
Accounts Payable and Accrued Expenses$508,499$682,982▲ $174,483
Total Liabilities$508,499$682,982▲ $174,483
Net Assets / Fund Balance
Unrestricted Net Assets$994,549$1,367,727▲ $373,178
Temporarily Rstr Net Assets-$16,986-
Total Net Assets Fund Balance$994,549$1,384,713▲ $390,164
Total Liabilities and Net Assets / Fund Balance$1,503,048$2,067,695▲ $564,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,268$90,471$363,739
Equipment$13,762$13,676$27,438
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon HouseSchool LeaderFT$93,197$93,197

Board Members and Trustees

NameTitle
Saundra LevyBoard Chair
Edna MooreVice-chair
Arnold BakerBoard Member
Beverly MatheneyBoard Member
Christine GuilloryBoard Member
James BenedictBoard Member
Jennifer BenjaminBoard Member
Martin DrellBoard Member
Ron LoeselBoard Member
Charles GaspardBoard Treasurer
Erica SeemannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Af LLCBusing3116 DESTREHAN AVE, Harvey, LA 70058$341,620
E&e Home ImprovementConstruction Services2126 LAFRENIERE STREET, New Orleans, LA 70122$125,063
Revenue and Support

Revenue Composition

Contributions and Grants
$6,359,106
Program Service Revenue
$327,870
Investment Income
$0
Other Revenue
$104,632
All Other Contributions
$16,156
Change in Net Assets
$390,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,791,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,791,608
Total Revenue per Form 990
$6,791,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,268,988
Other Expenses$3,132,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,270,225$321,422-$2,591,647
Fees for Services Other$1,541,805$836,898-$2,378,703
Other Employee Benefits$268,331$35,862-$304,193
Payroll Taxes$223,334$29,848-$253,182
Occupancy-$98,533-$98,533
Current Officers, Directors, Trustees, and Key Employees$85,867$12,157-$98,024
Depreciation Depletion$1,748$67,027-$68,775
Other Expenses$5,371$60,196-$65,567
All Other Expenses$49,539--$49,539
Insurance-$35,459-$35,459
Fees for Services Legal$13,687$8,331-$22,018
Pension Plan Contributions$19,355$2,587-$21,942
Fees for Services Management$2,020$1,230-$3,250
Total Functional Expenses$4,697,173$1,704,271$0$6,401,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,401,444
Total Expenses per Audited Statements$6,401,444
Total Expenses per Form 990$6,401,444
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 11B

“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
2018-03-15
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
105
Volunteers
150

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD STE 350, METAIRIE, LA 70005
Preparer
Colleen R Angerdina CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased professional services: program service expenses 811,240. Management and general expenses 493,764. Fundraising expenses 0. Total expenses 1,305,004. Transportation services: program service expenses 356,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 356,640. Food service: program service expenses 339,292. Management and general expenses 17,198. Fundraising expenses 0. Total expenses 356,490. Purchased property services: program service expenses 33,865. Management and general expenses 269,944. Fundraising expenses 0. Total expenses 303,809. Other purchased services: program service expenses 768. Management and general expenses 55,992. Fundraising expenses 0. Total expenses 56,760.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require young audiences charter's 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 not 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, 2017 and 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 491 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPARK INDIVIDUAL LEARNING THAT PROPELS STUDENTS TOWARD THEIR ACADEMIC AND ARTISTIC FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0994549
IRS990/NetAssetsOrFundBalancesEOYAmt01384713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098533
IRS990/OccupancyGrp/TotalAmt098533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019559
IRS990/OtherAssetsTotalGrp/EOYAmt019559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304193
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360196
IRS990/OtherExpensesGrp/ProgramServicesAmt0144736
IRS990/OtherExpensesGrp/ProgramServicesAmt110756
IRS990/OtherExpensesGrp/ProgramServicesAmt260399
IRS990/OtherExpensesGrp/ProgramServicesAmt35371
IRS990/OtherExpensesGrp/TotalAmt0213684
IRS990/OtherExpensesGrp/TotalAmt1131338
IRS990/OtherExpensesGrp/TotalAmt265590
IRS990/OtherExpensesGrp/TotalAmt365567
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0LOCAL MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104632
IRS990/OtherRevenueTotalAmt0104632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02270225
IRS990/OtherSalariesAndWagesGrp/TotalAmt02591647
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223334
IRS990/PayrollTaxesGrp/TotalAmt0253182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019355
IRS990/PensionPlanContributionsGrp/TotalAmt021942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207056
IRS990/PrincipalOfficerNm0CHARLES GASPARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05458843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02641327
IRS990/PYOtherRevenueAmt087936
IRS990/PYProgramServiceRevenueAmt0358720
IRS990/PYRevenuesLessExpensesAmt0420173
IRS990/PYSalariesCompEmpBnftPaidAmt02843999
IRS990/PYTotalExpensesAmt05485326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05905499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0390164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0432502
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363739
IRS990ScheduleD/EquipmentGrp/BookValueAmt013762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06401444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06791608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE YOUNG AUDIENCES CHARTER'S 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 NOT 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, 2017 AND 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/TotalBookValueLandBuildingsAmt0287030
IRS990ScheduleD/TotalExpensesPerForm990Amt06401444
IRS990ScheduleD/TotalRevenuePerForm990Amt06791608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06791608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06401444
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/ExplanationTxt0YOUNG AUDIENCES CHARTER SCHOOL RECEIVES ITS SUPPORT PRIMARILY FROM JEFFERSON PARISH PUBLIC SCHOOL SYSTEM AS A FLOW THROUGH FROM THE LOUISIANA STATE DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
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/ExplanationTxt5PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 811,240. MANAGEMENT AND GENERAL EXPENSES 493,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,305,004. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 356,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,640. FOOD SERVICE: PROGRAM SERVICE EXPENSES 339,292. MANAGEMENT AND GENERAL EXPENSES 17,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,490. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 33,865. MANAGEMENT AND GENERAL EXPENSES 269,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,809. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 768. MANAGEMENT AND GENERAL EXPENSES 55,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 11G
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/InvolvedAmt01132958
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1228459
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YOUNG AUDIENCES OF LOUISIANA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YOUNG AUDIENCES OF LOUISIANA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,695
Liabilities
$682,982
Net assets
$1,384,713
Revenue
$6,791,608
Expenses
$6,401,444
Net income
$390,164
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
2017Detailed filing. Detailed filing data is available for this year.$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
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