Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Flat$589,980
Flat from 2014
Net Assets
Flat$476,127
Flat from 2014
Liabilities
Flat$113,853
Flat from 2014
Revenue
Flat$2,836,577
Flat from 2014
Expenses
Flat$2,767,341
Flat from 2014
Net Income
Flat$69,236
Flat from 2014
To provide services to the poor and needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $107,839 | $310,499 | ▲ $202,660 |
| Pledges and Grants Receivable | $166,322 | $213,487 | ▲ $47,165 |
| Cash and Non-Interest-Bearing Accounts | $21,036 | $38,535 | ▲ $17,499 |
| Prepaid Expenses and Deferred Charges | $68,787 | $27,459 | ▼ $41,328 |
| Total Assets | $363,984 | $589,980 | ▲ $225,996 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,453 | $113,853 | ▲ $46,400 |
| Total Liabilities | $67,453 | $113,853 | ▲ $46,400 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $263,019 | $442,299 | ▲ $179,280 |
| Unrestricted Net Assets | $33,512 | $33,828 | ▲ $316 |
| Total Net Assets Fund Balance | $296,531 | $476,127 | ▲ $179,596 |
| Total Liabilities and Net Assets / Fund Balance | $363,984 | $589,980 | ▲ $225,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,250 | $80,750 | - |
| Equipment | $287,082 | $67,323 | - |
| Leasehold Improvements | $9,167 | $1,833 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shandra Smith | Principal | FT | $81,133 | $81,133 |
| Regina Miliken | Financial Secretary | FT | $1,705 | $1,705 |
| Name | Title |
|---|---|
| Robert Tanzy | President |
| Fred Mitchell | Vice President |
| Joslyn Wright | Board Member |
| Roosevelt Wright | Executive Director |
| Jeanette Mitchell | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,873,207 |
| Salaries, Compensation, and Employee Benefits | $894,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $485,599 | $379,463 | $0 | $865,062 |
| Other Salaries and Wages | $675,864 | $18,727 | $0 | $694,591 |
| Occupancy | $0 | $630,486 | $0 | $630,486 |
| Other Expenses | $84,703 | $0 | $0 | $84,703 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $81,133 | $0 | $81,133 |
| Depreciation Depletion | $0 | $74,702 | $0 | $74,702 |
| Other Employee Benefits | $55,294 | $8,421 | $0 | $63,715 |
| Payroll Taxes | $47,903 | $6,792 | $0 | $54,695 |
| Total Functional Expenses | $1,567,617 | $1,199,724 | $0 | $2,767,341 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,767,341 |
| Expenses per Audited Statements | $2,266,255 |
| Total Expenses per Audited Statements | $2,266,255 |
| Expenses Not Reported on Financial Statements | $501,086 |
| Other Expense Adjustments | $501,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed and approved by the President and/or”
“Executive Director before filing. It is presented to the board at the next subsequent meeting.”
“The board of directors independently review salaries and”
“wages of similar positions in organizations of comparable”
“sizes and establish compensation packages accordingly.”
“The board of directors independently review salaries and”
“wages of similar positions in organizations of comparable”
“sizes and establish compensation packages accordingly.”
“Executive Director Roosevelt Wright is the spouse of board”
“member Josyln Wright.”
“The organization adheres to the State of Louisiana guidelines”
“concerning nepotism and conflicts of interest. Reviews”
“are conducted annually during the recruiting and hiring of”
“staff.”
“Learn fun activities summer trip transportation expense bank service charge interest expense black heritage drama storage bayou classic boy scouts winter camp court of honor joining fees vehicle repairs program expense accounting fees”
“Note payable accrued liabilities”
“Pupil support 55526. 55526. 0. 0. Instruction staff service 200. 200. 0. 0. General & administration 73115. 0. 73115. 0. Other school administration 29163. 0. 29163. 0. Business services 210654. 0. 210654. 0. Student transportation 264993. 264993. 0. 0. Central services 66531. 0. 66531. 0. Food services 122224. 122224. 0. 0. Other program expenses 42656. 42656. 0. 0.”
“The organization operates on a fiscal year ending 8/31 and the audit is conducted on a fiscal year ending 6/30 The timing differences created a difference in revenue.”
“The organization operates on a fiscal year ending 8/31 and the audit is conducted on a fiscal year ending 6/30 The timing differences created a difference in expenses.”
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 | 67453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide services to the poor and needy. |
| IRS990/AllOtherContributionsAmt | 0 | 221591 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 379463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 485599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 865062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROOSEVELT WRIGHT JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183881310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 4717 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Monroe |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2836577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1873207 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 894134 |
| IRS990/CYTotalExpensesAmt | 0 | 2767341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2836577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74702 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO THE POOR AND NEEDY AND WORK TO ELIMINATE POVERTY, CRIME, DELINQUENCY, ILLITERACY AND HOMELESSNESS IN LOW AND MODERATE INCOME NEIGHBORHOODS IN MONROE. APPROXIMATELY 60 STUDENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ROBERT TANZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANETTE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSLYN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROOSEVELT WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINA MILIKEN |
| 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 | 81133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1705 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Financial Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2614986 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2836577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 310499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 460405 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 provide services to the poor and needy and sponsor a charter |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 296531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476127 |
| IRS990/NoncashContributionsAmt | 0 | 173845 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 630486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 630486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63715 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Regular Instruction |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Special Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Instructional Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Title 1 Materials & Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84703 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 694591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6792 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54695 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 166322 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 213487 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27459 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT TANZY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 110360 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO OPERATE CHARTER SCHOOL WITH AN EMPHASIS ON THE ARTS AS WELL AS HIGH ACADEMIC ACHIEVEMENTS. APPROXIMATELY 239 STUDENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1565195 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2620353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 385146 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 63053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64822 |
| IRS990/PYTotalExpensesAmt | 0 | 127875 |
| IRS990/PYTotalRevenueAmt | 0 | 385146 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 2737 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2836577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3494220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3494220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2836577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3494220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3494220 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 287082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67323 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 354405 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 501086 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2266255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9167 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1833 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 501086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 95000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 107210 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 107210 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2729367 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization operates on a fiscal year ending 8/31 and the audit is conducted on a fiscal year ending 6/30 The timing differences created a difference in revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The organization operates on a fiscal year ending 8/31 and the audit is conducted on a fiscal year ending 6/30 The timing differences created a difference in expenses. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 310499 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2767341 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2836577 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2729367 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2266255 |
| 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 | true |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PER THE STATE OF LOUISIANA GUIDELINES, THE POLICY OF NON- DISCRIMINATION IS PUBLICIZED IN NEWSPAPER AND BROADCAST MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION SPONSORS A CHARTER SCHOOL WHICH IS FUNDED BY THE STATE OF LOUISIANA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed and approved by the President and/or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director before filing. It is presented to the board at the next subsequent meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors independently review salaries and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | wages of similar positions in organizations of comparable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | sizes and establish compensation packages accordingly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board of directors independently review salaries and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | wages of similar positions in organizations of comparable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | sizes and establish compensation packages accordingly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Executive Director Roosevelt Wright is the spouse of board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | member Josyln Wright. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The organization adheres to the State of Louisiana guidelines |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | concerning nepotism and conflicts of interest. Reviews |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | are conducted annually during the recruiting and hiring of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LEARN FUN ACTIVITIES SUMMER TRIP TRANSPORTATION EXPENSE BANK SERVICE CHARGE INTEREST EXPENSE BLACK HERITAGE DRAMA STORAGE BAYOU CLASSIC BOY SCOUTS WINTER CAMP COURT OF HONOR JOINING FEES VEHICLE REPAIRS PROGRAM EXPENSE ACCOUNTING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NOTE PAYABLE ACCRUED LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PUPIL SUPPORT 55526. 55526. 0. 0. INSTRUCTION STAFF SERVICE 200. 200. 0. 0. GENERAL & ADMINISTRATION 73115. 0. 73115. 0. OTHER SCHOOL ADMINISTRATION 29163. 0. 29163. 0. BUSINESS SERVICES 210654. 0. 210654. 0. STUDENT TRANSPORTATION 264993. 264993. 0. 0. CENTRAL SERVICES 66531. 0. 66531. 0. FOOD SERVICES 122224. 122224. 0. 0. OTHER PROGRAM EXPENSES 42656. 42656. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24f |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 263019 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 442299 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 363984 |
| IRS990/TotalAssetsEOYAmt | 0 | 589980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 363984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 589980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2836577 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1199724 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1567617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2767341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67453 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67453 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 296531 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 476127 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1567617 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82838 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2836577 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 363984 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 589980 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33512 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 33828 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 115 Selman Drive |
| IRS990/USAddress/City | 0 | Monroe |
| IRS990/USAddress/State | 0 | LA |
| IRS990/USAddress/ZIPCode | 0 | 71202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT TANZY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3188010143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Tab-N-Action Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAB- |
| ReturnHeader/Filer/EIN | 0 | 721223772 |
| ReturnHeader/Filer/PhoneNum | 0 | 3188010143 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.