Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
South Louisiana Charter Foundation Inc.
990 • Fiscal year 2014 • EIN 46-0656134
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,494,384
No earlier filing loaded for comparison.
Net Assets
$17,274
No earlier filing loaded for comparison.
Liabilities
$10,477,110
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$5,809,674
No earlier filing loaded for comparison.
Expenses
$5,792,400
No earlier filing loaded for comparison.
Net Income
$17,274
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,809,674
Mission and Program Overview
Mission
This nonprofit corporation is organized & shall be operated exclusively for the following purposes: improve pupil learning &, in general, the public school system; increase learning opportunities & access to quality education for pupils; increase learning opportunity choices for parents & students; encourage the use of different & innovative teaching methods and a variety of governance, management, & administrative structures; require appropriate assessment & measurement of academic learning results; account better & more thoroughly for educational results; create new professional opportunities for teachers and other school employees, including the opportunity to be responsible for the learning program at the school site; provide competition within the public school system in order to stimulate continued improvement in all public schools; to provide a strong educational environment based upon the charter school structure to effectively & efficiently educate students in south la.
This nonprofit corporation is organized & shall be operated exclusively for the following purposes:improve pupil learning &, in general, the public school system;increase learning opportunities & access to quality education for pupils;increase learning opportunity choices for parents & students;encourage the use of different & innovative teaching methods and a variety of governance, management, & administrative structures;require appropriate assessment & measurement of academic learning results;account better & more thoroughly for educational results;create new professional opportunities for teachers and other school employees, including the opportunity to be responsible for the learning program at the school site;provide competition within the public school system in order to stimulate continued improvement in all public schools;to provide a strong educational environment based upon the charter school structure to effectively & efficiently educate students in south la
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $9,821,628 | ▲ $9,821,628 |
| Cash and Non-Interest-Bearing Accounts | - | $528,137 | - |
| Accounts Receivable | - | $66,388 | - |
| Pledges and Grants Receivable | - | $47,482 | - |
| Prepaid Expenses and Deferred Charges | - | $17,173 | - |
| Total Assets | $0 | $10,494,384 | ▲ $10,494,384 |
| Other Assets Total | $0 | $13,576 | ▲ $13,576 |
| Liabilities | |||
| Other Liabilities | $0 | $10,013,381 | ▲ $10,013,381 |
| Accounts Payable and Accrued Expenses | - | $463,729 | - |
| Total Liabilities | $0 | $10,477,110 | ▲ $10,477,110 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $17,274 | - |
| Total Net Assets Fund Balance | $0 | $17,274 | ▲ $17,274 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $10,494,384 | ▲ $10,494,384 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,005,502 | $471,636 | - |
| Other Land Buildings | $379,712 | - | - |
| Equipment | $436,414 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffanye Mccoy-thomas | Principal | FT | $42,045 | $42,045 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Pierre | President |
| Edmond Jordan | Vice President |
| Alvin Washington | Trustee |
| Cynthia Simms | Trustee |
| Jeffrey Anderson | Trustee |
| Mary Jones | Trustee |
| Achilles Williams | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Csusa | Management, Facility And It Fee | - | $994,123 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,659,520
- Program Service Revenue
- $150,154
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $5,190,380
- Change in Net Assets
- $17,274
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,809,674
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,809,674
- Total Revenue per Form 990
- $5,809,674
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,261,821 |
| Salaries, Compensation, and Employee Benefits | $2,530,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,198,952 | - | - | $2,198,952 |
| Interest | - | $819,166 | - | $819,166 |
| Fees for Services Management | - | $578,013 | - | $578,013 |
| Depreciation Depletion | $471,637 | - | - | $471,637 |
| Fees for Services Other | $100,531 | $122,522 | - | $223,053 |
| Payroll Taxes | $186,379 | - | - | $186,379 |
| Other Employee Benefits | $102,588 | - | - | $102,588 |
| Insurance | $50,000 | - | - | $50,000 |
| Current Officers, Directors, Trustees, and Key Employees | $42,045 | - | - | $42,045 |
| All Other Expenses | $34,852 | $2,126 | - | $36,978 |
| Other Expenses | $36,951 | - | - | $36,951 |
| Fees for Services Accounting | $14,000 | - | - | $14,000 |
| Fees for Services Legal | $4,012 | - | - | $4,012 |
| Pension Plan Contributions | $615 | - | - | $615 |
| Total Functional Expenses | $4,270,573 | $1,521,827 | $0 | $5,792,400 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,792,400 |
| Total Expenses per Audited Statements | $5,792,400 |
| Total Expenses per Form 990 | $5,792,400 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Capital Lease Payable | $10,006,672 |
| Funds Held in Custody | $6,709 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The draft form 990 is sent to the board of directors for review and approval before the retrun is filed.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- EIN
- 46-0656134
- Phone
- 9542023500
Signing Officer
- Name
- John Pierre President
- Title
- President
- Phone
- 9542023500
- Signed
- 2015-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Pierre
- Formed
- 2012
- Legal Domicile
- La
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 111
- Volunteers
- 0
Preparer
- Preparer
- Ralph Stephens
- Phone
- 2259224600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The foundation recognizes the effect of income tax positions only if the positions are more likely than not of being sustained. Recognized income tax positions are recorded at the largest amount that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The determination of whether or not a tax position has met the more-likely-than-not recognition threshold considers the facts, circumstances and other information available at the reporting date and is subject to managements judgment. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation has evaluated its position regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions.”
Raw XML Appendix397 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/ActivityOrMissionDesc | 0 | THIS NONPROFIT CORPORATION IS ORGANIZED & SHALL BE OPERATED EXCLUSIVELY FOR THE FOLLOWING PURPOSES:IMPROVE PUPIL LEARNING &, IN GENERAL, THE PUBLIC SCHOOL SYSTEM;INCREASE LEARNING OPPORTUNITIES & ACCESS TO QUALITY EDUCATION FOR PUPILS;INCREASE LEARNING OPPORTUNITY CHOICES FOR PARENTS & STUDENTS;ENCOURAGE THE USE OF DIFFERENT & INNOVATIVE TEACHING METHODS AND A VARIETY OF GOVERNANCE, MANAGEMENT, & ADMINISTRATIVE STRUCTURES;REQUIRE APPROPRIATE ASSESSMENT & MEASUREMENT OF ACADEMIC LEARNING RESULTS;ACCOUNT BETTER & MORE THOROUGHLY FOR EDUCATIONAL RESULTS;CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS AND OTHER SCHOOL EMPLOYEES, INCLUDING THE OPPORTUNITY TO BE RESPONSIBLE FOR THE LEARNING PROGRAM AT THE SCHOOL SITE;PROVIDE COMPETITION WITHIN THE PUBLIC SCHOOL SYSTEM IN ORDER TO STIMULATE CONTINUED IMPROVEMENT IN ALL PUBLIC SCHOOLS;TO PROVIDE A STRONG EDUCATIONAL ENVIRONMENT BASED UPON THE CHARTER SCHOOL STRUCTURE TO EFFECTIVELY & EFFICIENTLY EDUCATE STUDENTS IN SOUTH LA |
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| IRS990/Desc | 0 | THE FOUNDATION OPERATES BATON ROUGE CHARTER ACADEMY AT MID-CITY, A TUITION-FREE PUBLIC CHARTER SCHOOL THAT WILL EDUCATE ELEMENTARY STUDENTS IN EAST BATON ROUGE PARISH, LOUISIANA. |
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| IRS990/MissionDesc | 0 | THIS NONPROFIT CORPORATION IS ORGANIZED & SHALL BE OPERATED EXCLUSIVELY FOR THE FOLLOWING PURPOSES:IMPROVE PUPIL LEARNING &, IN GENERAL, THE PUBLIC SCHOOL SYSTEM;INCREASE LEARNING OPPORTUNITIES & ACCESS TO QUALITY EDUCATION FOR PUPILS;INCREASE LEARNING OPPORTUNITY CHOICES FOR PARENTS & STUDENTS;ENCOURAGE THE USE OF DIFFERENT & INNOVATIVE TEACHING METHODS AND A VARIETY OF GOVERNANCE, MANAGEMENT, & ADMINISTRATIVE STRUCTURES;REQUIRE APPROPRIATE ASSESSMENT & MEASUREMENT OF ACADEMIC LEARNING RESULTS;ACCOUNT BETTER & MORE THOROUGHLY FOR EDUCATIONAL RESULTS;CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS AND OTHER SCHOOL EMPLOYEES, INCLUDING THE OPPORTUNITY TO BE RESPONSIBLE FOR THE LEARNING PROGRAM AT THE SCHOOL SITE;PROVIDE COMPETITION WITHIN THE PUBLIC SCHOOL SYSTEM IN ORDER TO STIMULATE CONTINUED IMPROVEMENT IN ALL PUBLIC SCHOOLS;TO PROVIDE A STRONG EDUCATIONAL ENVIRONMENT BASED UPON THE CHARTER SCHOOL STRUCTURE TO EFFECTIVELY & EFFICIENTLY EDUCATE STUDENTS IN SOUTH LA |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13576 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102588 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 580761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 220820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 580761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10013381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2198952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2198952 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186379 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 615 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17173 |
| IRS990/PrincipalOfficerNm | 0 | JOHN PIERRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEFORE AND AFTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PAID MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 150154 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9005502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 471636 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9477138 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 436414 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 436414 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5792400 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 379712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 379712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10006672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD IN CUSTODY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5809674 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE DETERMINATION OF WHETHER OR NOT A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD CONSIDERS THE FACTS, CIRCUMSTANCES AND OTHER INFORMATION AVAILABLE AT THE REPORTING DATE AND IS SUBJECT TO MANAGEMENTS JUDGMENT. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9821628 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5792400 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10013381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5809674 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5809674 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5792400 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION INCLUDES PUBLIC CHARTER SCHOOLS ORGANIZED UNDER LOUISIANA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUNCEMENTS AND PUBLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETRUN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 10494384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10494384 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5659520 |
| IRS990/TotalEmployeeCnt | 0 | 111 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1521827 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4270573 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5792400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10477110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10477110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17274 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4270573 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150154 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42045 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150154 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5809674 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10494384 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 17274 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2900 WESTFORK DRIVE |
| IRS990/USAddress/City | 0 | BATON ROUGE |
| IRS990/USAddress/State | 0 | LA |
| IRS990/USAddress/ZIPCode | 0 | 70827 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHARTERSCHOOLSUSA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN PIERRE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542023500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTH LOUISIANA CHARTER FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 460656134 |
| ReturnHeader/Filer/PhoneNum | 0 | 9542023500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2900 WESTFORK DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721202445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | POSTLETHWAITE & NETTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8550 UNITED PLAZA BLVD SUITE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 70809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259224600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH STEPHENS |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T09:20:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,494,384
- Liabilities
- $10,477,110
- Net assets
- $17,274
- Revenue
- $5,809,674
- Expenses
- $5,792,400
- Net income
- $17,274