Civic Intelligence

South Louisiana Charter Foundation Inc

EIN 46-0656134 • 501(c)3 • Baton Rouge, LA

Profile

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.

2900 Westfork DriveBaton Rouge, LA 70827

www.charterschoolsusa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$18,957,272

Up $1,219,109 (+6.9%) from 2023

Liabilities

Down

$23,627,416

Down $618,068 (-2.5%) from 2023

Net Assets

Up

-$4,670,144

Up $1,837,177 (+28%) from 2023

Revenue

Up

$24,504,744

Up $2,340,852 (+11%) from 2023

Expenses

Down

$22,667,567

Down $6,298 (-0.0%) from 2023

Net Income

Up

$1,837,177

Up $2,347,150 (+460%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2014: $10,494,384Liabilities 2014: $10,477,110Net Assets 2014: $17,2742014Assets 2015: $35,897,752Liabilities 2015: $37,480,944Net Assets 2015: -$1,583,1922015Assets 2016: $33,096,960Liabilities 2016: $35,602,255Net Assets 2016: -$2,505,2952016Assets 2017: $22,750,995Liabilities 2017: $25,788,121Net Assets 2017: -$3,037,1262017Assets 2018: $23,092,652Liabilities 2018: $28,257,800Net Assets 2018: -$5,165,1482018Assets 2019: $20,446,032Liabilities 2019: $26,264,393Net Assets 2019: -$5,818,3612019Assets 2020: $19,477,405Liabilities 2020: $25,317,229Net Assets 2020: -$5,839,8242020Assets 2021: $21,098,630Liabilities 2021: $26,470,444Net Assets 2021: -$5,371,8142021Assets 2022: $19,392,962Liabilities 2022: $25,441,985Net Assets 2022: -$6,049,0232022Assets 2023: $17,738,163Liabilities 2023: $24,245,484Net Assets 2023: -$6,507,3212023Assets 2024: $18,957,272Liabilities 2024: $23,627,416Net Assets 2024: -$4,670,1442024

Highlighted filing

2024

Assets$18,957,272
Liabilities$23,627,416
Net Assets-$4,670,144

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $5,809,674Expenses 2014: $5,792,400Net Income 2014: $17,2742014Revenue 2015: $17,148,823Expenses 2015: $18,749,289Net Income 2015: -$1,600,4662015Revenue 2016: $19,037,672Expenses 2016: $19,959,775Net Income 2016: -$922,1032016Revenue 2017: $21,105,896Expenses 2017: $21,755,626Net Income 2017: -$649,7302017Revenue 2018: $11,653,475Expenses 2018: $13,781,497Net Income 2018: -$2,128,0222018Revenue 2019: $13,074,156Expenses 2019: $13,727,369Net Income 2019: -$653,2132019Revenue 2020: $15,271,752Expenses 2020: $15,293,215Net Income 2020: -$21,4632020Revenue 2021: $17,110,169Expenses 2021: $16,642,159Net Income 2021: $468,0102021Revenue 2022: $18,514,680Expenses 2022: $19,191,889Net Income 2022: -$677,2092022Revenue 2023: $22,163,892Expenses 2023: $22,673,865Net Income 2023: -$509,9732023Revenue 2024: $24,504,744Expenses 2024: $22,667,567Net Income 2024: $1,837,1772024

Highlighted filing

2024

Revenue$24,504,744
Expenses$22,667,567
Net Income$1,837,177

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$24,504,744
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.

The foundation is organized exclusively for educational purposes. The foundation is comprised of respected leaders in the state of louisiana that are committed to providing high quality educational options for the students and families of louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,492,657$14,971,306▼ $521,351
Cash and Non-Interest-Bearing Accounts$741,784$2,461,057▲ $1,719,273
Pledges and Grants Receivable$1,335,524$1,293,174▼ $42,350
Prepaid Expenses and Deferred Charges$42,873$62,331▲ $19,458
Total Assets$17,738,163$18,957,272▲ $1,219,109
Other Assets Total$125,325$169,404▲ $44,079
Liabilities
Other Liabilities$21,976,701$20,856,267▼ $1,120,434
Accounts Payable and Accrued Expenses$1,158,783$1,661,149▲ $502,366
Mortgage Notes Payable Secured by Investment Property$1,110,000$1,110,000→ $0
Total Liabilities$24,245,484$23,627,416▼ $618,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,507,321$-4,670,144▲ $1,837,177
Total Net Assets Fund Balance$-6,507,321$-4,670,144▲ $1,837,177
Total Liabilities and Net Assets / Fund Balance$17,738,163$18,957,272▲ $1,219,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,109,710$9,080,275$23,189,985
Equipment$821,962$3,060,712$3,882,674
Leasehold Improvements$39,634$26,762$66,396
Compensation and Service Providers

Board Members and Trustees

NameTitle
John PierrePresident
Edmond JordanVice President
Angela ThibodeauxTrustee
Arthur DubrielTrustee
Becca ThompsonTrustee
Dale AuzenneTrustee
Johanna PosadaTrustee
Achilles WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blended & Online Sch Solutions LLCState Capitation800 CORPORATE DRIVE STE 700, Fort Lauderdale, FL 33334$1,420,155
Ds Bus South LLCStudent TransportationPO BOX 735646, Chicago, IL 60673$688,462
Revenue and Support

Revenue Composition

Contributions and Grants
$24,369,015
Program Service Revenue
$73,231
Investment Income
$49,086
Other Revenue
$13,412
All Other Contributions
$1,241,882
Change in Net Assets
$1,837,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,262,862
Revenue Not Reported on Financial Statements
$1,241,882
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,241,882
Total Revenue per Audited Statements
$23,262,862
Total Revenue per Form 990
$24,504,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,112,300
Salaries, Compensation, and Employee Benefits$8,555,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,661,638$601,713-$7,263,351
Fees for Services Other$1,669,068$3,734,758-$5,403,826
Interest$1,762,943$58,506-$1,821,449
Depreciation Depletion$1,239,948$41,150-$1,281,098
All Other Expenses$1,070,006$20,542-$1,090,548
Other Expenses$794,271$42,783-$837,054
Other Employee Benefits$589,296$77,683-$666,979
Payroll Taxes$528,103$69,619-$597,722
Insurance$230,724$7,827-$238,551
Information Technology$133,523$70,674-$204,197
Travel$49,542$26,269-$75,811
Occupancy$45,308$1,376-$46,684
Pension Plan Contributions$24,044$3,171-$27,215
Office Expenses$2,526$391-$2,917
Advertising$447$12-$459
Total Functional Expenses$17,871,928$4,795,639$0$22,667,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,667,568
Expenses per Audited Statements$21,425,686
Total Expenses per Audited Statements$21,425,686
Expenses Not Reported on Financial Statements$1,241,882
Other Expense Adjustments$1,241,882
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
Lease Payable$20,351,153
Due to Management Company$314,646
Accrued Interest Payable$156,490
Custodial Funds$33,978
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The foundation is managed by charter schools usa.

Form 990, Part VI, Section B, Line 11B

The draft form 990 is sent to the board of directors for review and approval before the return is filed.

Form 990, Part VI, Section C, Line 19

Available at website or upon request.

Filing and Contact Details

Filer

Filer Name
South Louisiana Charter Academy
EIN
46-0656134
Phone
2259999999
Address
2900 WESTFORK DRIVE, BATON ROUGE, LA 70827

Signing Officer

Name
John Pierre
Title
President
Phone
2259999999
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pierre
Formed
2012
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
205
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

All federal employment tax returns were filed by south baton rouge charter academy and iberville charter academy which are included within the foundation tax return.

Form 990, Part IX, Line 11G

Professional services: program service expenses 30,198. Management and general expenses 2,561,438. Fundraising expenses 0. Total expenses 2,591,636. Contracted and vendor services: program service expenses 1,638,870. Management and general expenses 1,173,320. Fundraising expenses 0. Total expenses 2,812,190.

FORM 990, PART XII, LINE 2C:

Request for proposals is sent out. The board reviews the submissions and votes to select a firm.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Csusa sponsorship 1,241,882.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Csusa sponsorship 1,241,882.

Raw XML AppendixShowing 400 of 465 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/MissionDesc0THIS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01110000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01110000
IRS990/NetAssetsOrFundBalancesBOYAmt0-6507321
IRS990/NetAssetsOrFundBalancesEOYAmt0-4670144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6507321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4670144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01376
IRS990/OccupancyGrp/ProgramServicesAmt045308
IRS990/OccupancyGrp/TotalAmt046684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OfficeExpensesGrp/ProgramServicesAmt02526
IRS990/OfficeExpensesGrp/TotalAmt02917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125325
IRS990/OtherAssetsTotalGrp/EOYAmt0169404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0666979
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242783
IRS990/OtherExpensesGrp/ProgramServicesAmt01297378
IRS990/OtherExpensesGrp/ProgramServicesAmt1920863
IRS990/OtherExpensesGrp/ProgramServicesAmt2852300
IRS990/OtherExpensesGrp/ProgramServicesAmt3794271
IRS990/OtherExpensesGrp/TotalAmt01297378
IRS990/OtherExpensesGrp/TotalAmt1951419
IRS990/OtherExpensesGrp/TotalAmt2860909
IRS990/OtherExpensesGrp/TotalAmt3837054
IRS990/OtherLiabilitiesGrp/BOYAmt021976701
IRS990/OtherLiabilitiesGrp/EOYAmt020856267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013412
IRS990/OtherRevenueTotalAmt013412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06661638
IRS990/OtherSalariesAndWagesGrp/TotalAmt07263351
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0528103
IRS990/PayrollTaxesGrp/TotalAmt0597722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024044
IRS990/PensionPlanContributionsGrp/TotalAmt027215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01335524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01293174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062331
IRS990/PrincipalOfficerNm0JOHN PIERRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132176
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATES IBERVILLE CHARTER ACADEMY, A TUITION-FREE PUBLIC CHARTER SCHOOL THAT EDUCATES ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN IBERVILLE PARISH, LOUISIANA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06680267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022045464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028251
IRS990/PYOtherExpensesAmt015698341
IRS990/PYOtherRevenueAmt04544
IRS990/PYProgramServiceRevenueAmt085633
IRS990/PYRevenuesLessExpensesAmt0-509973
IRS990/PYSalariesCompEmpBnftPaidAmt06975524
IRS990/PYTotalExpensesAmt022673865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022163892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01837177
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047766
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0821962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03060712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03882674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01241882
IRS990ScheduleD/ExpensesSubtotalAmt021425686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066396
IRS990ScheduleD/OtherExpensesNotIncludedAmt01241882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014109710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09080275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023189985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220351153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTODIAL FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01241882
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01241882
IRS990ScheduleD/RevenueSubtotalAmt023262862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSUSA SPONSORSHIP 1,241,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CSUSA SPONSORSHIP 1,241,882.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014971306
IRS990ScheduleD/TotalExpensesPerForm990Amt022667568
IRS990ScheduleD/TotalLiabilityAmt020856267
IRS990ScheduleD/TotalRevenuePerForm990Amt024504744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023262862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021425686
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION INCLUDES PUBLIC CHARTER SCHOOLS ORGANIZED UNDER LOUISIANA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUNCEMENTS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FEDERAL EMPLOYMENT TAX RETURNS WERE FILED BY SOUTH BATON ROUGE CHARTER ACADEMY AND IBERVILLE CHARTER ACADEMY WHICH ARE INCLUDED WITHIN THE FOUNDATION TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS MANAGED BY CHARTER SCHOOLS USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 30,198. MANAGEMENT AND GENERAL EXPENSES 2,561,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,591,636. CONTRACTED AND VENDOR SERVICES: PROGRAM SERVICE EXPENSES 1,638,870. MANAGEMENT AND GENERAL EXPENSES 1,173,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,812,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUEST FOR PROPOSALS IS SENT OUT. THE BOARD REVIEWS THE SUBMISSIONS AND VOTES TO SELECT A FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017738163
IRS990/TotalAssetsEOYAmt018957272
IRS990/TotalAssetsGrp/BOYAmt017738163
IRS990/TotalAssetsGrp/EOYAmt018957272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024369015
IRS990/TotalEmployeeCnt0205
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04795639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017871928

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