Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-2005522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% 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.
Assets
$147,027
No earlier filing loaded for comparison.
Net Assets
-$90,545
No earlier filing loaded for comparison.
Liabilities
$237,572
No earlier filing loaded for comparison.
Revenue
$1,125,509
No earlier filing loaded for comparison.
Expenses
$996,617
No earlier filing loaded for comparison.
Net Income
$128,892
No earlier filing loaded for comparison.
To educates all kindergarten through grade 8 students for admission to selective college preparatory high schools and four-year colleges and university.
Educates all kindergarten through grade 8 students for admission to selective college preparatory high schools and four-year colleges and universities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $23,779 | $77,234 | ▲ $53,455 |
| Land, Buildings, and Equipment, Net | - | $41,952 | - |
| Cash and Non-Interest-Bearing Accounts | - | $27,841 | - |
| Rtn Earn Endowment Incm Other Fnds | $-266,063 | $-90,545 | ▲ $175,518 |
| Total Assets | $23,779 | $147,027 | ▲ $123,248 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $120,000 | - |
| Accounts Payable and Accrued Expenses | $287,897 | $117,572 | ▼ $170,325 |
| Other Liabilities | $1,945 | - | - |
| Total Liabilities | $289,842 | $237,572 | ▼ $52,270 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-266,063 | $-90,545 | ▲ $175,518 |
| Total Liabilities and Net Assets / Fund Balance | $23,779 | $147,027 | ▲ $123,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,952 | $4,674 | $46,626 |
| Name | Title |
|---|---|
| Dr Edwin Walker | Board Member |
| Edris Lodge | Board Member |
| Jacob Jolibois | Board Member |
| Joseph Wicker | Board Member |
| Lori Honore | Board Member |
| Tyra Banks | Board Member |
| Brian Adam | Director |
| Stefanie Ashford | Chief Execut |
| Stephen Reilly | Consulting E |
| Shera Nixon | Grants Manag |
| Line Item | Amount |
|---|---|
| Other Expenses | $558,074 |
| Salaries, Compensation, and Employee Benefits | $438,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,780 | $42,358 | - | $372,138 |
| Office Expenses | $116,710 | $98,114 | - | $214,824 |
| Occupancy | $163,517 | - | - | $163,517 |
| Travel | $39,442 | $39,442 | - | $78,884 |
| Payroll Taxes | $62,319 | $4,086 | - | $66,405 |
| Fees for Services Accounting | - | $31,691 | - | $31,691 |
| Conferences and Meetings | - | $20,198 | - | $20,198 |
| Insurance | $13,417 | $4,472 | - | $17,889 |
| Fees for Services Management | - | $8,429 | - | $8,429 |
| Depreciation Depletion | $4,674 | - | - | $4,674 |
| Other Expenses | $2,996 | - | - | $2,996 |
| Fees for Services Legal | - | $277 | - | $277 |
| Fees for Services Other | - | $45 | - | $45 |
| Total Functional Expenses | $747,505 | $249,112 | $0 | $996,617 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by a member of the board prior to being signed.”
“Boards members required to annually diclose any potential conflicts of interest.”
“Governing documents are made available to the public upon request.”
“To ensure that all students are equipped and prepared to baton rouge's selective and rigorous high school or enroll in the honors and advanced placement track at local high schools.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 287897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATES ALL KINDERGARTEN THROUGH GRADE 8 STUDENTS FOR ADMISSION TO SELECTIVE COLLEGE PREPARATORY HIGH SCHOOLS AND FOUR-YEAR COLLEGES AND UNIVERSITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 21002 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERA NIXON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2254789496 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4322 NOBLE CANE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1046159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 558074 |
| IRS990/CYOtherRevenueAmt | 0 | 79350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438543 |
| IRS990/CYTotalExpensesAmt | 0 | 996617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1125509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4674 |
| IRS990/Desc | 0 | TO PROVIDE EACH STUDENT WITH HIGH QUALITY, ACADEMICALLY CHALLENGEING EDUCATION WITHIN A STRUCTURED AND SUPPORTIVE K-8 SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 444958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31691 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 277 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8429 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8429 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERA NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEFANIE ASHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI HONORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB JOLIBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR EDWIN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH WICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDRIS LODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYRA BANKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GRANTS MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CONSULTING E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1025157 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1125509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46626 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATES ALL KINDERGARTEN THROUGH GRADE 8 STUDENTS FOR ADMISSION TO SELECTIVE COLLEGE PREPARATORY HIGH SCHOOLS AND FOUR-YEAR COLLEGES AND UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 120000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -266063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -90545 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 214824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBT SERVICES & MISCELLAN |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2996 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1945 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79350 |
| IRS990/OtherRevenueTotalAmt | 0 | 79350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66405 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEFANIE ASHFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 46626 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ENSURE THAT ALL STUDENTS ARE EQUIPPED AND PREPARED TO BATON ROUGE'S SELECTIVE AND RIGOROUS HIGH SCHOOL OR ENROLL IN THE HONORS AND ADVANCED PLACEMENT TRACK AT LOCAL HIGH SCHOOLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 302547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 530121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 572259 |
| IRS990/PYOtherRevenueAmt | 0 | 14072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -296232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268166 |
| IRS990/PYTotalExpensesAmt | 0 | 840425 |
| IRS990/PYTotalRevenueAmt | 0 | 544193 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128892 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -266063 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -90545 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46626 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41952 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENSURE THAT ALL STUDENTS ARE EQUIPPED AND PREPARED TO BATON ROUGE'S SELECTIVE AND RIGOROUS HIGH SCHOOL OR ENROLL IN THE HONORS AND ADVANCED PLACEMENT TRACK AT LOCAL HIGH SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD PRIOR TO BEING SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARDS MEMBERS REQUIRED TO ANNUALLY DICLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 23779 |
| IRS990/TotalAssetsEOYAmt | 0 | 147027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 147027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1046159 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 249112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 747505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 996617 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 289842 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 237572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 289842 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237572 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -266063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -90545 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 302547 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 747505 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1125509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 147027 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 39442 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39442 |
| IRS990/TravelGrp/TotalAmt | 0 | 78884 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 440 NORTH FOSTER DRIVE |
| IRS990/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70808 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAURELOAKSSCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEFANIE ASHFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2254789496 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAUREL OAKS CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 472005522 |
| ReturnHeader/Filer/PhoneNum | 0 | 2254789496 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 440 NORTH FOSTER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70806 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DFAD349C9DBD7C13CDA37EF440028CD4AD726C79 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BBE5FD88DE10CE7D55109FACBB91F69E7EA4B25F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.219.69.143 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:37:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721329383 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J WALKER & COMPANY APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2740 RUE DE JARDIN STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 706054051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374787902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONALD J WALKER III CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-26T14:37:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.