Civic Intelligence

Young Leaders Academy of Baton Rouge

EIN 72-1257329 • 501(c)3 • Baton Rouge, LA

Baton Rouge, LA
Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$22,094

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$260,941

Up $72,150 (+38%) from 2019

Liabilities

Up

$39,095

Up $38,483 (+6288%) from 2019

Net Assets

Up

$221,846

Up $33,667 (+18%) from 2019

Operations
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$84,587

Up $32,621 (+63%) from 2019

Expenses

Down

$50,920

Down $38 (-0.1%) from 2019

Net Income

Up

$33,667

Up $32,659 (+3240%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $225,832Liabilities 2011: $4372011Assets 2012: $226,679Liabilities 2012: $4,7642012Assets 2013: $208,954Liabilities 2013: $5012013Assets 2014: $257,171Liabilities 2014: $611Net Assets 2014: $256,5602014Assets 2015: $241,135Liabilities 2015: $442Net Assets 2015: $240,6932015Assets 2016: $214,585Liabilities 2016: $329Net Assets 2016: $214,2562016Assets 2017: $207,406Net Assets 2017: $207,4062017Assets 2018: $188,164Liabilities 2018: $9932018Assets 2019: $188,791Liabilities 2019: $612Net Assets 2019: $188,1792019Assets 2020: $260,941Liabilities 2020: $39,095Net Assets 2020: $221,8462020

Highlighted filing

2020

Assets$260,941
Liabilities$39,095
Net Assets$221,846
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,028Expenses 2011: $132,048Net Income 2011: $12,9802011Revenue 2012: $109,229Expenses 2012: $112,709Net Income 2012: -$3,4802012Revenue 2013: $99,715Expenses 2013: $113,177Net Income 2013: -$13,4622013Revenue 2014: $214,339Expenses 2014: $166,241Net Income 2014: $48,0982014Revenue 2015: $149,942Expenses 2015: $165,810Net Income 2015: -$15,8682015Revenue 2016: $62,946Expenses 2016: $89,383Net Income 2016: -$26,4372016Revenue 2017: $75,834Expenses 2017: $83,933Net Income 2017: -$8,0992017Revenue 2018: $50,996Expenses 2018: $69,923Net Income 2018: -$18,9272018Revenue 2019: $51,966Expenses 2019: $50,958Net Income 2019: $1,0082019Revenue 2020: $84,587Expenses 2020: $50,920Net Income 2020: $33,6672020

Highlighted filing

2020

Revenue$84,587
Expenses$50,920
Net Income$33,667
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$260,941
Liabilities
$39,095
Net assets
$221,846
Revenue
$84,587
Expenses
$50,920
Net income
$33,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.39$2.22$0.85$0.51$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$0.52$0.51$0.01
2018Summary only. Only limited summary data is available for this year.$1.88$0.01$0.51$0.70$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$0.76$0.84$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.14$0.63$0.89$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.50$1.66$0.16
2014Summary only. Only limited summary data is available for this year.$2.57$0.01$2.57$2.14$1.66$0.48
2013Summary only. Only limited summary data is available for this year.$2.09$0.01$1.00$1.13$0.13
2012Summary only. Only limited summary data is available for this year.$2.27$0.05$1.09$1.13$0.03
2011Summary only. Only limited summary data is available for this year.$2.26$0.00$1.45$1.32$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$84,587
Mission and Program Overview

Mission

ACADEMIC INSTRUCTION

Program Services

DescriptionGrantsExpenses
TO NURTURE THE DEVELOPMENT OF LEADERSHIP ABILITIES OF YOUNG AFRICAN AMERICAN MAILES, EMPOWERING THEM TO IMPROVE THE QUALITY OF THEIR LIVES-$50,920
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA ROBERTSONExecutive DirectorFT$22,094-$22,094
MATTHEW BUTLERBoard Member-$0--
KIMBERLY LAMOTTEBoard Member-$0--
JAN BREENSecretary-$0--
RODNEY BRAXTONBoard Chair-$0--
BRIAN LAFLEURTreasurer-$0--
KIMBERLY PLANTBoard Member-$0--
THOMAS CLEMONSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Young Leaders Academy of Baton Roug
EIN
72-1257329
Address
419 NORTH 19TH STREET, BATON ROUGE, LA 70802-3758

Signing Officer

Name
Tonya Robertson
Title
Executive Director
Signed
2021-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Elena C Lavigne CPA LLC
Address
9523 FLORIDA BLVD, WALKER, LA 70785
Preparer
Elena Lavigne
Phone
2252435860
Supplemental Narrative

Additional Explanations

Part I Other Expenses

“Bank service charge, program expenses, supplies”

Part II Total Liabilities

“Paryoll tax payable, loan payable”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONYA ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02253461583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 N 19TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260941
IRS990EZ/GrossReceiptsAmt084587
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01441
IRS990EZ/LandAndBuildingsGrp/BOYAmt0229
IRS990EZ/LandAndBuildingsGrp/EOYAmt0229
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221846
IRS990EZ/OccupancyRentUtltsAndMaintAmt010286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY LAMOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN BREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY BRAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN LAFLEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY PLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACADEMIC INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramServiceRevenueAmt01901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO NURTURE THE DEVELOPMENT OF LEADERSHIP ABILITIES OF YOUNG AFRICAN AMERICAN MAILES, EMPOWERING THEM TO IMPROVE THE QUALITY OF THEIR LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050920
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030071
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050920
IRS990EZ/TotalProgramServiceExpensesAmt050920
IRS990EZ/TotalRevenueAmt084587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09719
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportPY170Pct00.71900
IRS990ScheduleA/PublicSupportTotal170Amt0313831
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313831
IRS990ScheduleA/TotalSupportAmt0325516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGE, PROGRAM EXPENSES, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARYOLL TAX PAYABLE, LOAN PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II TOTAL LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG LEADERS ACADEMY OF BATON ROUG
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0721257329
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 NORTH 19TH STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708023758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273347324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELENA C LAVIGNE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09523 FLORIDA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070785
ReturnHeader/PreparerPersonGrp/PhoneNum02252435860
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELENA LAVIGNE
ReturnHeader/ReturnTs02021-10-08T14:10:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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