Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2011 • EIN 72-1358672
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,455,767
No earlier filing loaded for comparison.
Net Assets
$1,201,194
No earlier filing loaded for comparison.
Liabilities
$254,573
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,613,316
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization operates four independent public charter schools with charters to operate in east baton rouge parish and the state of louisiana. Community school for apprenticeship learning(csal) is a middle school serving 305 students in east baton rouge parish, madison preparatory academy is a high school serving 609 students in east baton rouge parish, csal elementary academy is a first year elementary school serving 80 students in east baton rouge parish, and louisiana virtual charter academy is a virtual k-12 charter school serving 1,919 students in the state of louisiana.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25943 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2503 |
| IRS990/AccountsReceivable/BOY | 0 | 74598 |
| IRS990/AccountsReceivable/EOY | 0 | 68309 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Community School for Apprenticeship Learning (CSAL) is a charter school operating within the East Baton Rouge Parish School System. CSAL serves the students in grades 6-12 using a non-traditional project based instruction as one of the primary tools of delivery. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1851 |
| IRS990/Advertising/Total | 0 | 1851 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 47500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 53766 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17449 |
| IRS990/AllOtherExpenses/Total | 0 | 71215 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 485718 |
| IRS990/CashNonInterestBearing/EOY | 0 | 187317 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 534830 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1120969 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71258 |
| IRS990/DepreciationDepletion/Total | 0 | 71258 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | An independent public middle school with a charter to operate in East Baton Rouge Parish. The school has an enrollment 159 students. The school teaches using an apprenticeship interdisciplinary curriculum for children who have difficulties learning in a traditional school model. An independent public high school with a charter to operate in East Baton Rouge Parish. The school has an enrollment of 87 students. The school teaches using an apprenticeship interdisciplinary curriculum for children who have difficulties learning in a traditional school model. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2131104 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stephanie Triche |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rodney Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patrick Signater |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Leonard Green |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lamont Cole |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jacqueline Royal |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gideon Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dujan Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Roy Jacobs |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dr James Madden |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Curtis Calloway |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Adam Smith |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 130555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice-Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | School Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 487330 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3949711 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28687 |
| IRS990/Insurance/Total | 0 | 28687 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10575 |
| IRS990/Interest/Total | 0 | 10575 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 205471 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 809926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 489092 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 604455 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Community School for Apprenticeship Learning (CSAL) is a charter school operating within the East Baton Rouge Parish School System. CSAL serves the students in grades 6-12 using a non-traditional project based instruction as one of the primary tools of delivery. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 864799 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1201194 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 736157 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 102 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1200 |
| IRS990/Occupancy/Total | 0 | 1200 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16052 |
| IRS990/OtherAssetsTotal/EOY | 0 | 579422 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 221558 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 445584 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 667142 |
| IRS990/OtherExpensePriorYear | 0 | 1089764 |
| IRS990/OtherExpensesCurrentYear | 0 | 1024655 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Technical and Professional |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Description | 4 | Food Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16565 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 140907 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 113348 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 129825 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32508 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15740 |
| IRS990/OtherExpenses/ProgramServices | 2 | 982 |
| IRS990/OtherExpenses/ProgramServices | 3 | 71108 |
| IRS990/OtherExpenses/ProgramServices | 4 | 160567 |
| IRS990/OtherExpenses/Total | 0 | 49073 |
| IRS990/OtherExpenses/Total | 1 | 156647 |
| IRS990/OtherExpenses/Total | 2 | 114330 |
| IRS990/OtherExpenses/Total | 3 | 200933 |
| IRS990/OtherExpenses/Total | 4 | 160567 |
| IRS990/OtherLiabilities/BOY | 0 | 180477 |
| IRS990/OtherLiabilities/EOY | 0 | 252070 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 634578 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1245294 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1879872 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35400 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6247 |
| IRS990/PayrollTaxes/Total | 0 | 41647 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5759 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16264 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3414881 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE MFP FUNDS |
| IRS990/ProgramServiceRevenue/Description | 2 | EBR PARISH SCHOOL BD MFP |
| IRS990/ProgramServiceRevenue/Description | 3 | EBR FOOD ALLOCATION |
| IRS990/ProgramServiceRevenue/Description | 4 | BOOKS AND SUPPLIES SOLD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2560757 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4834 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 580268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2764480 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 12790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 52509 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4834 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 580268 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2764480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 52509 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 336395 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 336395 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 527532 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2588661 |
| IRS990/SalariesEtcPriorYear | 0 | 2064430 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 272667 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 27473 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 300140 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 152999 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122500 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 275499 |
| IRS990ScheduleD/Land/BookValue | 0 | 96314 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96314 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 311 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1559 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1870 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5707 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2285 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 571430 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other Miscellaneous Receivable |
| IRS990ScheduleD/OtherAssets/Description | 1 | Employee Receivable |
| IRS990ScheduleD/OtherAssets/Description | 2 | Due from Related Parties |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 82164 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53939 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 136103 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 67653 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13904 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 97985 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 138 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 49010 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 14008 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 9372 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Other Payables |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Line of Credit |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Due to LA Unclaimed Property |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Accrued Payroll Taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | Accrued Insurance |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 579422 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 252070 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 604455 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All governing documents, policies and financial statements are made available upon request. Inquiring individuals can come by the School office to review the documents. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The School Director annually reviews all School employees and makes recommendations to the Board of Directors for their final approval. The Board of Directors performs an annual review of the School Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The return was reviewed by the School Director and compared to the audited financial statements prior to filing |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.