Civic Intelligence

Young Audiences Charter Association

990 • Fiscal year 2018 • EIN 46-0590653

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$102,827

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,085,115

Up $17,420 (+0.8%) from 2017

Net Assets

Down

$1,329,119

Down $55,594 (-4.0%) from 2017

Liabilities

Up

$755,996

Up $73,014 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$7,544,722

Up $753,114 (+11%) from 2017

Expenses

Up

$7,600,316

Up $1,198,872 (+19%) from 2017

Net Income

Down

-$55,594

Down $445,758 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$2,085,115
Liabilities$755,996
Net Assets$1,329,119
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$7,544,722
Expenses$7,600,316
Net Income-$55,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$7,544,722
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$1,369,028$1,086,036▼ $282,992
Land, Buildings, and Equipment, Net$287,030$574,242▲ $287,212
Pledges and Grants Receivable$184,922$216,817▲ $31,895
Prepaid Expenses and Deferred Charges$207,056$178,638▼ $28,418
Accounts Receivable$100$9,823▲ $9,723
Total Assets$2,067,695$2,085,115▲ $17,420
Other Assets Total$19,559$19,559→ $0
Liabilities
Accounts Payable and Accrued Expenses$682,982$755,996▲ $73,014
Total Liabilities$682,982$755,996▲ $73,014
Net Assets / Fund Balance
Unrestricted Net Assets$1,367,727$1,307,969▼ $59,758
Temporarily Rstr Net Assets$16,986$21,150▲ $4,164
Total Net Assets Fund Balance$1,384,713$1,329,119▼ $55,594
Total Liabilities and Net Assets / Fund Balance$2,067,695$2,085,115▲ $17,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,061$164,328$380,389
Other Land Buildings$348,547-$348,547
Equipment$9,634$17,804$27,438
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon HouseSchool LeaderFT$101,476$1,351$102,827

Board Members and Trustees

NameTitle
Mary NassPast Chair
Saundra LevyBoard President
Edna MooreVice-chair
Arnold BakerBoard Member
Christine GuilloryBoard Member
Jennifer BenjaminBoard Member
Martin DrellBoard Member
Ron LoeselBoard Member
Charles GaspardBoard Treasurer
Erica SeemannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime AfBusing Services3116 DESTREHAN AVENUE, Harvey, LA 70058$340,325
Revolution FoodsFood ServicesPO BOX 742759, Los Angeles, CA 90074$331,474
Revenue and Support

Revenue Composition

Contributions and Grants
$7,027,470
Program Service Revenue
$411,268
Investment Income
$0
Other Revenue
$105,984
All Other Contributions
$48,594
Change in Net Assets
$-55,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,544,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,544,722
Total Revenue per Form 990
$7,544,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,015,000
Other Expenses$3,585,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,849,144$403,304-$3,252,448
Fees for Services Other$1,846,636$890,866-$2,737,502
Other Employee Benefits$325,430$44,377-$369,807
Payroll Taxes$235,492$32,112-$267,604
Current Officers, Directors, Trustees, and Key Employees$88,893$12,582-$101,475
Other Expenses$89,962$99,944-$89,962
Occupancy-$83,551-$83,551
Depreciation Depletion$1,370$76,615-$77,985
All Other Expenses$35,935$7,138-$43,073
Fees for Services Legal$20,926$12,739-$33,665
Insurance-$25,859-$25,859
Pension Plan Contributions$20,826$2,840-$23,666
Fees for Services Management$2,797$1,703-$4,500
Total Functional Expenses$5,661,904$1,938,412$0$7,600,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,600,316
Total Expenses per Audited Statements$7,600,316
Total Expenses per Form 990$7,600,316
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
2019-02-12
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
113
Volunteers
50

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Ryan Kruse CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased professional services: program service expenses 980,386. Management and general expenses 596,812. Fundraising expenses 0. Total expenses 1,577,198. Transportation services: program service expenses 426,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 426,487. Food service: program service expenses 398,511. Management and general expenses 17,183. Fundraising expenses 0. Total expenses 415,694. Purchased property services: program service expenses 41,252. Management and general expenses 246,897. Fundraising expenses 0. Total expenses 288,149. Other purchased services: program service expenses 0. Management and general expenses 29,974. Fundraising expenses 0. Total expenses 29,974.”

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, 2018 and 2017, 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 500 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083551
IRS990/OccupancyGrp/TotalAmt083551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019559
IRS990/OtherAssetsTotalGrp/EOYAmt019559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369807
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299944
IRS990/OtherExpensesGrp/ProgramServicesAmt0120405
IRS990/OtherExpensesGrp/ProgramServicesAmt115172
IRS990/OtherExpensesGrp/ProgramServicesAmt28916
IRS990/OtherExpensesGrp/ProgramServicesAmt389962
IRS990/OtherExpensesGrp/TotalAmt0195110
IRS990/OtherExpensesGrp/TotalAmt1185249
IRS990/OtherExpensesGrp/TotalAmt2108860
IRS990/OtherExpensesGrp/TotalAmt389962
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0LOCAL MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105984
IRS990/OtherRevenueTotalAmt0105984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02849144
IRS990/OtherSalariesAndWagesGrp/TotalAmt03252448
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235492
IRS990/PayrollTaxesGrp/TotalAmt0267604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020826
IRS990/PensionPlanContributionsGrp/TotalAmt023666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178638
IRS990/PrincipalOfficerNm0CHARLES GASPARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06359106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03132456
IRS990/PYOtherRevenueAmt0104632
IRS990/PYProgramServiceRevenueAmt0327870
IRS990/PYRevenuesLessExpensesAmt0390164
IRS990/PYSalariesCompEmpBnftPaidAmt03268988
IRS990/PYTotalExpensesAmt06401444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06791608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517252
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380389
IRS990ScheduleD/EquipmentGrp/BookValueAmt09634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07600316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348547
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07544722
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, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt0574242
IRS990ScheduleD/TotalExpensesPerForm990Amt07600316
IRS990ScheduleD/TotalRevenuePerForm990Amt07544722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07544722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07600316
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 980,386. MANAGEMENT AND GENERAL EXPENSES 596,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,577,198. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 426,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426,487. FOOD SERVICE: PROGRAM SERVICE EXPENSES 398,511. MANAGEMENT AND GENERAL EXPENSES 17,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415,694. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 41,252. MANAGEMENT AND GENERAL EXPENSES 246,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,149. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,974.
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG AUDIENCES OF LOUISIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRIENDS OF YOUNG AUDIENCES CHARTER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0726027054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1825174330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03900 GENERAL TAYLOR ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13900 GENERAL TAYLOR ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,115
Liabilities
$755,996
Net assets
$1,329,119
Revenue
$7,544,722
Expenses
$7,600,316
Net income
-$55,594
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
2018Detailed filing. Detailed filing data is available for this year.$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