Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-1358672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,595,037
Up $4,139,270 (+284%) from 2011
Net Assets
Up$5,480,847
Up $4,279,653 (+356%) from 2011
Liabilities
Down$114,190
Down $140,383 (-55%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,071,164
Up $7,457,848 (+206%) from 2011
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 | 2503 |
| IRS990/AccountsReceivable/BOY | 0 | 68309 |
| IRS990/AccountsReceivable/EOY | 0 | 311448 |
| 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 operates three schools - one for grades 6-8 using a non-traditional project based instruction as one of the primary tools of delivery, one for grades 9-12 focusing on either a liberal arts or a math/scienc e track and a virtual academy for grades kindergarten through eleven through a partnership with K12 using an online instructional, based program. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 685 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 206236 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 203339 |
| IRS990/AllOtherExpenses/Total | 0 | 409575 |
| 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 | 187317 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3739703 |
| 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 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 739219 |
| IRS990/ContributionsGrantsPriorYear | 0 | 534830 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 111859 |
| IRS990/DepreciationDepletion/Total | 0 | 111859 |
| 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 enrollmentof 130 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 | 8865413 |
| 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/ManagementAndGeneral | 0 | 59447 |
| IRS990/FeesForServicesOther/Total | 0 | 59447 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/NamePerson | 0 | Patrick Signater |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stephanie Triche |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Curtis Calloway |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Adam Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jacqueline Royal |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr James Madden |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Leonard Green |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gideon Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lamont Cole |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dr Roy Jacobs |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Rodney Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dujan Johnson |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 145000 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice-Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | School 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 | 738534 |
| 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 | 15350817 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7334 |
| IRS990/Interest/Total | 0 | 7334 |
| 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 | 317330 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1490535 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 604455 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1173205 |
| 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 | false |
| IRS990/MissionDescription | 0 | The Community School for Apprenticeship Learning (CSAL) is a charter school operating within the East Baton Rouge Parish School System. CSAL operates three schools - one for grades 6-8 using a non-traditional project based instruction as one of the primary tools of delivery, one for grades 9-12 focusing on either a liberal arts or a math/scienc e track and a virtual academy for grades kindergarten through eleven through a partnership with K12 using an online instructional, based program. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1201194 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5480847 |
| 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 | 17 |
| 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 | 261584 |
| IRS990/Occupancy/ProgramServices | 0 | 220824 |
| IRS990/Occupancy/Total | 0 | 482408 |
| 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 | 579422 |
| IRS990/OtherAssetsTotal/EOY | 0 | 351580 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 96051 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 304160 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 400211 |
| IRS990/OtherExpensePriorYear | 0 | 1024655 |
| IRS990/OtherExpensesCurrentYear | 0 | 6755685 |
| IRS990/OtherExpenses/Description | 0 | Pmts in Lieu of Transportion |
| IRS990/OtherExpenses/Description | 1 | Contract Payments - MFP |
| IRS990/OtherExpenses/Description | 2 | Materials & Supplies |
| IRS990/OtherExpenses/Description | 3 | Instructional Program Expendit |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 391675 |
| IRS990/OtherExpenses/ProgramServices | 0 | 163656 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1738438 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3268022 |
| IRS990/OtherExpenses/Total | 0 | 163656 |
| IRS990/OtherExpenses/Total | 1 | 391675 |
| IRS990/OtherExpenses/Total | 2 | 1738438 |
| IRS990/OtherExpenses/Total | 3 | 3268022 |
| IRS990/OtherLiabilities/BOY | 0 | 252070 |
| IRS990/OtherLiabilities/EOY | 0 | 114190 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 790855 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2468417 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3259272 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31680 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100322 |
| IRS990/PayrollTaxes/Total | 0 | 132002 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 125759 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 398235 |
| IRS990/PensionPlanContributions/Total | 0 | 523994 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16264 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19101 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14611598 |
| IRS990/ProgramServiceRevenue/Description | 0 | Student Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous Student Fee |
| IRS990/ProgramServiceRevenue/Description | 2 | MFP School Payments |
| IRS990/ProgramServiceRevenue/Description | 3 | MFP Food Allocation |
| IRS990/ProgramServiceRevenue/Description | 4 | Management Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3414881 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 75322 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14071481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 91641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 366721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 75322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14071481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 91641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 366721 |
| 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 | 4279653 |
| 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 | 4279653 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 336395 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4315479 |
| IRS990/SalariesEtcPriorYear | 0 | 2588661 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 713736 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 56214 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 769950 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 264013 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 184751 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 448764 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4279653 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4279653 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11071164 |
| IRS990ScheduleD/Land/BookValue | 0 | 96314 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96314 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 186 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1684 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1870 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 351580 |
| 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 | 98956 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 74681 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 173637 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 31222 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11566 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 138 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 14496 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 46608 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 10160 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Other Payables |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Due to LA Unclaimed Property |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accrued Payroll Taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Accrued Insurance |
| IRS990ScheduleD/RevenueSubtotal | 0 | 15350817 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 351580 |
| IRS990ScheduleD/TotalExpenses | 0 | 11071164 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11071164 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 114190 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1173205 |
| IRS990ScheduleD/TotalRevenue | 0 | 15350817 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 15350817 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11071164 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15350817 |
| 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 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.