Civic Intelligence

Young Audiences Charter Association

990 • Fiscal year 2019 • EIN 46-0590653

Jul 01, 2018 to Jun 30, 2019 • Filed on May 19, 2020

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$104,095

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

100th percentile

1214%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$27,388,449

Up $25,303,334 (+1214%) from 2018

Net Assets

Down

$1,228,330

Down $100,789 (-7.6%) from 2018

Liabilities

Up

$26,160,119

Up $25,404,123 (+3360%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$9,624,384

Up $2,079,662 (+28%) from 2018

Expenses

Up

$9,725,173

Up $2,124,857 (+28%) from 2018

Net Income

Down

-$100,789

Down $45,195 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$27,388,449
Liabilities$26,160,119
Net Assets$1,228,330
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$9,624,384
Expenses$9,725,173
Net Income-$100,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$9,624,384
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$1,086,036$21,804,910▲ $20,718,874
Land, Buildings, and Equipment, Net$574,242$5,253,963▲ $4,679,721
Prepaid Expenses and Deferred Charges$178,638$178,656▲ $18
Pledges and Grants Receivable$216,817$116,477▼ $100,340
Accounts Receivable$9,823$14,884▲ $5,061
Total Assets$2,085,115$27,388,449▲ $25,303,334
Other Assets Total$19,559$19,559→ $0
Liabilities
Tax Exempt Bond Liabilities-$25,092,518-
Accounts Payable and Accrued Expenses$755,996$1,025,968▲ $269,972
Other Liabilities$0$41,633▲ $41,633
Total Liabilities$755,996$26,160,119▲ $25,404,123
Net Assets / Fund Balance
Unrestricted Net Assets$1,307,969$1,189,808▼ $118,161
Temporarily Rstr Net Assets$21,150$38,522▲ $17,372
Total Net Assets Fund Balance$1,329,119$1,228,330▼ $100,789
Total Liabilities and Net Assets / Fund Balance$2,085,115$27,388,449▲ $25,303,334

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,808,853-$3,808,853
Other Land Buildings$1,290,379-$1,290,379
Buildings$139,983$240,406$380,389
Equipment$14,748$23,562$38,310
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon HouseSchool LeaderFT$102,893$1,202$104,095

Board Members and Trustees

NameTitle
Edna MooreChair
Saundra LevyImmediate Past Chair
Erica SeemannVice Chair
Beverly MatheneyBoard Member
Jennifer BenjaminBoard Member
Kelisha GarrettBoard Member
Macon MooreBoard Member
Martin DrellBoard Member
Mary NassBoard Member
Ron LoeselBoard Member
Charles GaspardBoard Treasurer
Christine GuillorySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime AfBusing Services3116 DESTREHAN AVENUE, Harvey, LA 70058$541,570
Revenue and Support

Revenue Composition

Contributions and Grants
$8,975,038
Program Service Revenue
$544,557
Investment Income
$0
Other Revenue
$104,789
All Other Contributions
$43,185
Change in Net Assets
$-100,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,624,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,624,384
Total Revenue per Form 990
$9,624,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,228,891
Other Expenses$4,496,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,473,047$799,897-$4,272,944
Fees for Services Other$1,247,389$2,011,851-$3,259,240
Office Expenses$458,247$206,970-$665,217
Other Employee Benefits$400,061$77,738-$477,799
Payroll Taxes$284,727$55,327-$340,054
Insurance$80,895$34,667-$115,562
Occupancy$78,782$33,763-$112,545
Current Officers, Directors, Trustees, and Key Employees$85,750$19,750-$105,500
Depreciation Depletion$57,284$24,550-$81,834
Fees for Services Legal$38,311$16,626-$54,937
Interest-$41,633-$41,633
Other Expenses$28,097$9,945-$38,042
Pension Plan Contributions$27,291$5,303-$32,594
Total Functional Expenses$6,308,144$3,417,029$0$9,725,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,725,173
Total Expenses per Audited Statements$9,725,173
Total Expenses per Form 990$9,725,173
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$41,633
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
2020-05-19
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
128
Volunteers
63

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 1,146,010. Management and general expenses 497,350. Fundraising expenses 0. Total expenses 1,643,360. Transportation services: program service expenses 0. Management and general expenses 686,552. Fundraising expenses 0. Total expenses 686,552. Food service: program service expenses 7,868. Management and general expenses 546,724. Fundraising expenses 0. Total expenses 554,592. Purchased property services: program service expenses 60,796. Management and general expenses 237,223. Fundraising expenses 0. Total expenses 298,019. Other purchased services: program service expenses 32,715. Management and general expenses 44,002. Fundraising expenses 0. Total expenses 76,717.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires that the organization's management to evaluate positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed the tax positions taken by the organization and has concluded, that as of june 30, 2019 and 2018, there were no uncertain positions taken would eequire recognition of a liability or disclosure in the consolidated financial statements. The organization 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 521 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPARK INDIVIDUAL LEARNING THAT PROPELS STUDENTS TOWARD THEIR ACADEMIC AND ARTISTIC FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01329119
IRS990/NetAssetsOrFundBalancesEOYAmt01228330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033763
IRS990/OccupancyGrp/ProgramServicesAmt078782
IRS990/OccupancyGrp/TotalAmt0112545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206970
IRS990/OfficeExpensesGrp/ProgramServicesAmt0458247
IRS990/OfficeExpensesGrp/TotalAmt0665217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019559
IRS990/OtherAssetsTotalGrp/EOYAmt019559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477799
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19945
IRS990/OtherExpensesGrp/ProgramServicesAmt048263
IRS990/OtherExpensesGrp/ProgramServicesAmt128097
IRS990/OtherExpensesGrp/TotalAmt0127272
IRS990/OtherExpensesGrp/TotalAmt138042
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt041633
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0LOCAL MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104789
IRS990/OtherRevenueTotalAmt0104789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03473047
IRS990/OtherSalariesAndWagesGrp/TotalAmt04272944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284727
IRS990/PayrollTaxesGrp/TotalAmt0340054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027291
IRS990/PensionPlanContributionsGrp/TotalAmt032594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178656
IRS990/PrincipalOfficerNm0CHARLES GASPARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07027470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03585316
IRS990/PYOtherRevenueAmt0105984
IRS990/PYProgramServiceRevenueAmt0411268
IRS990/PYRevenuesLessExpensesAmt0-55594
IRS990/PYSalariesCompEmpBnftPaidAmt04015000
IRS990/PYTotalExpensesAmt07600316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07544722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649346
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380389
IRS990ScheduleD/EquipmentGrp/BookValueAmt014748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09725173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03808853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03808853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01290379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01290379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09624384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES THAT THE ORGANIZATION'S MANAGEMENT TO EVALUATE POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED, THAT AS OF JUNE 30, 2019 AND 2018, THERE WERE NO UNCERTAIN POSITIONS TAKEN WOULD EEQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION 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/TotalBookValueLandBuildingsAmt05253963
IRS990ScheduleD/TotalExpensesPerForm990Amt09725173
IRS990ScheduleD/TotalLiabilityAmt041633
IRS990ScheduleD/TotalRevenuePerForm990Amt09624384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09624384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09725173
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 1,146,010. MANAGEMENT AND GENERAL EXPENSES 497,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,643,360. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 686,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686,552. FOOD SERVICE: PROGRAM SERVICE EXPENSES 7,868. MANAGEMENT AND GENERAL EXPENSES 546,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554,592. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 60,796. MANAGEMENT AND GENERAL EXPENSES 237,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,019. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 32,715. MANAGEMENT AND GENERAL EXPENSES 44,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,717.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,388,449
Liabilities
$26,160,119
Net assets
$1,228,330
Revenue
$9,624,384
Expenses
$9,725,173
Net income
-$100,789
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
2019Detailed filing. Detailed filing data is available for this year.$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