Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Flat$653,843
Flat from 2015
Net Assets
Flat$563,293
Flat from 2015
Liabilities
Flat$90,550
Flat from 2015
Revenue
Flat$2,877,176
Flat from 2015
Expenses
Flat$2,658,088
Flat from 2015
Net Income
Flat$219,088
Flat from 2015
To provide services to the poor and needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $310,499 | $542,647 | ▲ $232,148 |
| Cash and Non-Interest-Bearing Accounts | $38,535 | $96,998 | ▲ $58,463 |
| Prepaid Expenses and Deferred Charges | $27,459 | - | - |
| Pledges and Grants Receivable | $213,487 | $14,198 | ▼ $199,289 |
| Total Assets | $589,980 | $653,843 | ▲ $63,863 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,853 | $90,550 | ▼ $23,303 |
| Total Liabilities | $113,853 | $90,550 | ▼ $23,303 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $442,299 | $536,774 | ▲ $94,475 |
| Unrestricted Net Assets | $33,828 | $26,519 | ▼ $7,309 |
| Total Net Assets Fund Balance | $476,127 | $563,293 | ▲ $87,166 |
| Total Liabilities and Net Assets / Fund Balance | $589,980 | $653,843 | ▲ $63,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,250 | $80,750 | - |
| Equipment | $272,185 | $169,282 | - |
| Leasehold Improvements | $256,212 | $11,929 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shandra Smith | Principal | FT | $81,900 | $81,900 |
| Regina Miliken | Financial Secretary | FT | $37,675 | $37,675 |
| Name | Title |
|---|---|
| Robert Tanzy | President |
| Brenda Wade | Vice-President |
| Brian Reed | Board Member |
| Edward Biersmith | Board Member |
| Emma Jones | Board Member |
| Jacqueline Johnson | Board Member |
| Roosevelt Wright | Executive Director |
| Patricia Babers | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,455,195 |
| Salaries, Compensation, and Employee Benefits | $1,202,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $872,632 | $19,093 | $0 | $891,725 |
| Occupancy | $592,831 | $0 | $0 | $592,831 |
| All Other Expenses | $437,100 | $113,496 | $0 | $550,596 |
| Depreciation Depletion | $122,232 | $0 | $0 | $122,232 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $119,575 | $0 | $119,575 |
| Other Employee Benefits | $92,988 | $10,321 | $0 | $103,309 |
| Payroll Taxes | $65,068 | $9,687 | $0 | $74,755 |
| Pension Plan Contributions | $12,107 | $1,422 | $0 | $13,529 |
| Other Expenses | $10,480 | $0 | $0 | $10,480 |
| Total Functional Expenses | $2,384,494 | $273,594 | $0 | $2,658,088 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,658,088 |
| Expenses per Audited Statements | $2,584,694 |
| Total Expenses per Audited Statements | $2,584,694 |
| Expenses Not Reported on Financial Statements | $73,394 |
| Other Expense Adjustments | $73,394 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and executive director reviews Form 990 prior to filing. A copy of the 990 is made available to the board of directors at the next meeting.”
“The organization does not conduct any business with its board members, thereby minimizing the risk of conflict of interest.”
“The compensation package for top management (principal) is determining by comparing comparable salaries within other similar organizations of similar sizes. Officials do not participate in the decisions concerning their compensation packages.”
“The compensation package for top management (principal) is determining by comparing comparable salaries within other similar organizations of similar sizes. Officials do not participate in the decisions concerning their compensation packages.”
“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 29461. 29461. 0. 0. Instruction staff service 3450. 3450. 0. 0. General & administration 82303. 0. 82303. 0. Other school administration 28767. 0. 28767. 0. Business services 2426. 0. 2426. 0. Student transportation 158907. 158907. 0. 0. Central services 63520. 63520. 0. 0. Food services 130142. 130142. 0. 0. Other program expenses 51620. 51620. 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 | 113853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide services to the poor and needy. |
| IRS990/AllOtherContributionsAmt | 0 | 53761 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 437100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 550596 |
| 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/AddressLine1Txt | 0 | PO Box 4717 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119575 |
| 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 | 2877176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1455195 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 219088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1202893 |
| IRS990/CYTotalExpensesAmt | 0 | 2658088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2877176 |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122232 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT TANZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA BABERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD BIERSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROOSEVELT WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 81900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 37675 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 2823415 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2877176 |
| 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 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 542647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 804608 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 476127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 563293 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 592831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 592831 |
| 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 | 10321 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103309 |
| 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 | 46595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10480 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 872632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 891725 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74755 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12107 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13529 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213487 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14198 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27459 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT TANZY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -131922 |
| 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 | 2384494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2836577 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1873207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 894134 |
| IRS990/PYTotalExpensesAmt | 0 | 2767341 |
| IRS990/PYTotalRevenueAmt | 0 | 2836577 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 219088 |
| 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 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2877176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2836577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6253489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6253489 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2877176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2836577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6253489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6253489 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 272185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169282 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 441467 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 73394 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2584694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 256212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 268141 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 73394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 95000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 164423 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 164423 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2712753 |
| 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 | 542647 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2658088 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2877176 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2712753 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2584694 |
| 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. PER THE STATE OF LOUISIANA GUIDELINES, THE POLICY OF NON-DISCRIMINATION IS PUBLICIZED IN NEWSPAPER AND BROADCAST MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S RIGHT TO FINANCIAL SUPPORT FROM FEDERAL AND STATE SOURCES HAS NEVER BEEN REVOKED OR SUSPENDED. |
| 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 president and executive director reviews Form 990 prior to filing. A copy of the 990 is made available to the board of directors at the next meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization does not conduct any business with its board members, thereby minimizing the risk of conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation package for top management (principal) is determining by comparing comparable salaries within other similar organizations of similar sizes. Officials do not participate in the decisions concerning their compensation packages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation package for top management (principal) is determining by comparing comparable salaries within other similar organizations of similar sizes. Officials do not participate in the decisions concerning their compensation packages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | NOTE PAYABLE ACCRUED LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PUPIL SUPPORT 29461. 29461. 0. 0. INSTRUCTION STAFF SERVICE 3450. 3450. 0. 0. GENERAL & ADMINISTRATION 82303. 0. 82303. 0. OTHER SCHOOL ADMINISTRATION 28767. 0. 28767. 0. BUSINESS SERVICES 2426. 0. 2426. 0. STUDENT TRANSPORTATION 158907. 158907. 0. 0. CENTRAL SERVICES 63520. 63520. 0. 0. FOOD SERVICES 130142. 130142. 0. 0. OTHER PROGRAM EXPENSES 51620. 51620. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 442299 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 536774 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 589980 |
| IRS990/TotalAssetsEOYAmt | 0 | 653843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 589980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 653843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2877176 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2384494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2658088 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113853 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113853 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90550 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 476127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 563293 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2384494 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119575 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2877176 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 589980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 653843 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33828 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 26519 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 115 Selman Drive |
| IRS990/USAddress/CityNm | 0 | Monroe |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROOSEVELT WRIGHT JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3188010143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tab-N-Action Inc |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.