Civic Intelligence

Lafayette Charter Foundation Inc

EIN 46-1200082 • 501(c)3 • Lafayette, LA

Profile

To provide an inspiring and motivatng educational environment that delivers real, measurable results and prepares our students to be the next generation of leaders.

220 Heymann BlvdLafayette, LA 70503

www.lafayettecharterfoundation.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$139,389

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$98,582,572

Up $23,238,231 (+31%) from 2023

Liabilities

Up

$105,082,782

Up $24,379,911 (+30%) from 2023

Net Assets

Down

-$6,500,210

Down $1,141,680 (-21%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$61,651,832

Up $17,903,958 (+41%) from 2023

Expenses

Up

$62,793,512

Up $19,414,258 (+45%) from 2023

Net Income

Down

-$1,141,680

Down $1,510,300 (-410%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$150M$100M$50M$0-$50MAssets 2016: $26,949,918Liabilities 2016: $28,169,252Net Assets 2016: -$1,219,3342016Assets 2017: $25,455,267Liabilities 2017: $28,119,209Net Assets 2017: -$2,663,9422017Assets 2018: $24,056,791Liabilities 2018: $27,506,685Net Assets 2018: -$3,449,8942018Assets 2019: $22,002,537Liabilities 2019: $26,565,845Net Assets 2019: -$4,563,3082019Assets 2020: $21,881,388Liabilities 2020: $26,633,008Net Assets 2020: -$4,751,6202020Assets 2021: $33,304,298Liabilities 2021: $37,051,304Net Assets 2021: -$3,747,0062021Assets 2022: $43,368,888Liabilities 2022: $47,011,824Net Assets 2022: -$3,642,9362022Assets 2023: $75,344,341Liabilities 2023: $80,702,871Net Assets 2023: -$5,358,5302023Assets 2024: $98,582,572Liabilities 2024: $105,082,782Net Assets 2024: -$6,500,2102024

Highlighted filing

2024

Assets$98,582,572
Liabilities$105,082,782
Net Assets-$6,500,210
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2016: $15,113,372Expenses 2016: $15,837,087Net Income 2016: -$723,7152016Revenue 2017: $16,888,998Expenses 2017: $18,333,606Net Income 2017: -$1,444,6082017Revenue 2018: $18,414,109Expenses 2018: $19,200,061Net Income 2018: -$785,9522018Revenue 2019: $19,306,048Expenses 2019: $20,419,462Net Income 2019: -$1,113,4142019Revenue 2020: $20,406,420Expenses 2020: $20,594,732Net Income 2020: -$188,3122020Revenue 2021: $27,089,084Expenses 2021: $26,084,470Net Income 2021: $1,004,6142021Revenue 2022: $33,949,865Expenses 2022: $33,845,796Net Income 2022: $104,0692022Revenue 2023: $43,747,874Expenses 2023: $43,379,254Net Income 2023: $368,6202023Revenue 2024: $61,651,832Expenses 2024: $62,793,512Net Income 2024: -$1,141,6802024

Highlighted filing

2024

Revenue$61,651,832
Expenses$62,793,512
Net Income-$1,141,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,582,572
Liabilities
$105,082,782
Net assets
-$6,500,210
Revenue
$61,651,832
Expenses
$62,793,512
Net income
-$1,141,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.6$105$6.50$61.7$62.8$1.14
2023Detailed filing. Detailed filing data is available for this year.$75.3$80.7$5.36$43.7$43.4$0.37
2022Detailed filing. Detailed filing data is available for this year.$43.4$47.0$3.64$33.9$33.8$0.10
2021Detailed filing. Detailed filing data is available for this year.$33.3$37.1$3.75$27.1$26.1$1.00
2020Detailed filing. Detailed filing data is available for this year.$21.9$26.6$4.75$20.4$20.6$0.19
2019Detailed filing. Detailed filing data is available for this year.$22.0$26.6$4.56$19.3$20.4$1.11
2018Detailed filing. Detailed filing data is available for this year.$24.1$27.5$3.45$18.4$19.2$0.79
2017Detailed filing. Detailed filing data is available for this year.$25.5$28.1$2.66$16.9$18.3$1.44
2016Summary only. Only limited summary data is available for this year.$26.9$28.2$1.22$15.1$15.8$0.72
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
$62,928,986
Mission and Program Overview

Mission

To provide an inspiring and motivating educational environment that delivers real, measurable results and prepares our students to be the next generation of leaders.

This nonprofit corporation 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$67,844,439$88,928,447▲ $21,084,008
Cash and Non-Interest-Bearing Accounts$4,170,925$5,791,800▲ $1,620,875
Pledges and Grants Receivable$2,662,544$2,535,334▼ $127,210
Prepaid Expenses and Deferred Charges$11,805$629,806▲ $618,001
Total Assets$75,344,341$98,582,572▲ $23,238,231
Other Assets Total$654,628$697,185▲ $42,557
Liabilities
Other Liabilities$77,517,621$101,168,814▲ $23,651,193
Accounts Payable and Accrued Expenses$3,137,207$3,913,968▲ $776,761
Deferred Revenue$48,043$0▼ $48,043
Total Liabilities$80,702,871$105,082,782▲ $24,379,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,358,530$-6,500,210▼ $1,141,680
Total Net Assets Fund Balance$-5,358,530$-6,500,210▼ $1,141,680
Total Liabilities and Net Assets / Fund Balance$75,344,341$98,582,572▲ $23,238,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,110,881$23,577,870$75,688,751
Land$31,914,508-$31,914,508
Equipment$4,193,711$3,023,013$7,216,724
Leasehold Improvements$709,347$488,400$1,197,747
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly LemireHead of SchoolFT$131,375$8,014$139,389
Clovis Benoit IiiFellow PrincipalFT$128,031$9,323$137,354
Ronnie HarrisonHead of SchoolFT$133,854-$133,854
Lyndelle TheriotPrincipalFT$119,416$276$119,692

Board Members and Trustees

NameTitle
Dr Mary Louella Riggs-cookPresident
Erica WilliamsVice President
Dr Nancy GomezTrustee
Kim VavasseurTrustee
Murugan AmbalakannuTrustee
Nick PughTrustee
Jared LabueSecretary
Karen Miller LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ds Bus South LLCStudent TransportationPO BOX 735646, Chicago, IL 60673-5646$4,260,021
Elior Inca' Viands LLCStudent Meal PlanPO BOX 743357, Atlanta, GA 30374-3357$880,371
Revenue and Support

Revenue Composition

Contributions and Grants
$61,491,488
Program Service Revenue
$857,692
Investment Income
$-1,184,502
Other Revenue
$487,154
Change in Net Assets
$-1,141,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,651,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,651,832
Total Revenue per Form 990
$61,651,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,141,792
Salaries, Compensation, and Employee Benefits$24,651,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$18,418,784$1,650,657-$20,069,441
Fees for Services Other$3,745,243$9,081,897-$12,827,140
Interest$7,822,168$229,490-$8,051,658
Depreciation Depletion$6,557,962$192,400-$6,750,362
Other Employee Benefits$4,171,237$411,042-$4,582,279
All Other Expenses$1,420,910$32,448-$1,453,358
Other Expenses$1,163,546$34,139-$1,197,685
Insurance$609,133$18,514-$627,647
Travel$213,312$146,807-$360,119
Advertising$204,785$5,559-$210,344
Occupancy$116,842$3,553-$120,395
Information Technology$36,366$24,245-$60,611
Office Expenses$11,301$4,221-$15,522
Total Functional Expenses$50,725,878$12,067,634$0$62,793,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,793,512
Total Expenses per Audited Statements$62,793,512
Total Expenses per Form 990$62,793,512
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
Leases Payable$98,874,697
Due to Management Company$1,670,155
Custodial Funds$511,664
Due to Custodial Funds$112,298
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 B, Line 12C

“Lafayette charter monitors compliance with conflict of interest policy by sending out related party confirmations each year.”

Form 990, Part VI, Section C, Line 19

“OWN WEBSITE/UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lafayette Charter Foundation Inc
EIN
46-1200082
Phone
3373741209
Address
220 HEYMANN BLVD, LAFAYETTE, LA 70503

Signing Officer

Name
Mary Louella Riggs-cook
Title
President
Phone
3373741209
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Louella Riggs-cook
Formed
2012
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
561
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 IX, Line 11G

“Contracted services: program service expenses 3,525,317. Management and general expenses 7,158,455. Fundraising expenses 0. Total expenses 10,683,772. Professional services: program service expenses 219,926. Management and general expenses 1,923,442. Fundraising expenses 0. Total expenses 2,143,368.”

Raw XML AppendixShowing 400 of 473 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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1277154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt061491488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062928986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024245
IRS990/InformationTechnologyGrp/ProgramServicesAmt036366
IRS990/InformationTechnologyGrp/TotalAmt060611
IRS990/InsuranceGrp/ManagementAndGeneralAmt018514
IRS990/InsuranceGrp/ProgramServicesAmt0609133
IRS990/InsuranceGrp/TotalAmt0627647
IRS990/InterestGrp/ManagementAndGeneralAmt0229490
IRS990/InterestGrp/ProgramServicesAmt07822168
IRS990/InterestGrp/TotalAmt08051658
IRS990/InvestmentIncomeGrp/ExclusionAmt092652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092652
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027089283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067844439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088928447
IRS990/LandBldgEquipCostOrOtherBssAmt0116017730
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01277154
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN INSPIRING AND MOTIVATNG EDUCATIONAL ENVIRONMENT THAT DELIVERS REAL, MEASURABLE RESULTS AND PREPARES OUR STUDENTS TO BE THE NEXT GENERATION OF LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5358530
IRS990/NetAssetsOrFundBalancesEOYAmt0-6500210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1277154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1277154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5358530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6500210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03553
IRS990/OccupancyGrp/ProgramServicesAmt0116842
IRS990/OccupancyGrp/TotalAmt0120395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04221
IRS990/OfficeExpensesGrp/ProgramServicesAmt011301
IRS990/OfficeExpensesGrp/TotalAmt015522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0654628
IRS990/OtherAssetsTotalGrp/EOYAmt0697185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0411042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04171237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04582279
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334139
IRS990/OtherExpensesGrp/ProgramServicesAmt02565855
IRS990/OtherExpensesGrp/ProgramServicesAmt11809864
IRS990/OtherExpensesGrp/ProgramServicesAmt21858570
IRS990/OtherExpensesGrp/ProgramServicesAmt31163546
IRS990/OtherExpensesGrp/TotalAmt02641143
IRS990/OtherExpensesGrp/TotalAmt11948465
IRS990/OtherExpensesGrp/TotalAmt21877343
IRS990/OtherExpensesGrp/TotalAmt31197685
IRS990/OtherLiabilitiesGrp/BOYAmt077517621
IRS990/OtherLiabilitiesGrp/EOYAmt0101168814
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0487154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487154
IRS990/OtherRevenueTotalAmt0487154
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02662544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02535334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0629806
IRS990/PrincipalOfficerNm0MARY LOUELLA RIGGS-COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTERCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122339
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LAFAYETTE PROGRAMS/ACTIVITIES INCLUDE GENERAL EDUCATION FOR THE INSTRUCTION OF STUDENTS, TRANSPORTATION INCLUDING BUS SERVICES FOR STUDENTS AND ADMINISTRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07990221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0470696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042655365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023108
IRS990/PYOtherExpensesAmt024871411
IRS990/PYOtherRevenueAmt0269969
IRS990/PYProgramServiceRevenueAmt0799432
IRS990/PYRevenuesLessExpensesAmt0368620
IRS990/PYSalariesCompEmpBnftPaidAmt018507843
IRS990/PYTotalExpensesAmt043379254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043747874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1141680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874150
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052110881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023577870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075688751
IRS990ScheduleD/EquipmentGrp/BookValueAmt04193711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03023013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07216724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt062793512
IRS990ScheduleD/LandGrp/BookValueAmt031914508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031914508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0709347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0488400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01197747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01670155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2511664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt398874697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061651832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088928447
IRS990ScheduleD/TotalExpensesPerForm990Amt062793512
IRS990ScheduleD/TotalLiabilityAmt0101168814
IRS990ScheduleD/TotalRevenuePerForm990Amt061651832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061651832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062793512
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 LOUSIANA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS MANAGED BY CHARTER SCHOOLS USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAFAYETTE CHARTER MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY SENDING OUT RELATED PARTY CONFIRMATIONS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OWN WEBSITE/UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,525,317. MANAGEMENT AND GENERAL EXPENSES 7,158,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,683,772. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 219,926. MANAGEMENT AND GENERAL EXPENSES 1,923,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,143,368.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075344341

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