Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2013 • EIN 72-1358672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,846,062
Down $748,975 (-13%) from 2012
Net Assets
Down$4,500,645
Down $980,202 (-18%) from 2012
Liabilities
Up$345,417
Up $231,227 (+202%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,183,169
Up $6,112,005 (+55%) from 2012
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/EOY | 0 | 227527 |
| IRS990/AccountsReceivable/BOY | 0 | 311448 |
| IRS990/AccountsReceivable/EOY | 0 | 184362 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization operates three independent public charter school with a charter to operate in East Baton Rouge Parish and the state of Louisiana. Community School for Apprenticeship Learning is a middle school serving 206 students in East Baton Rouge Parish, Madison Preparatory Academy is a high school serving 280 students in East Baton Rouge Parish and Louisiana Virtual Charter Academy is a virtual K-12 charter school serving 1,149 students in the State of Louisiana. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 248882 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 203518 |
| IRS990/AllOtherExpenses/Total | 0 | 452400 |
| 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 | 3739703 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3011191 |
| 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 | 1026429 |
| IRS990/ContributionsGrantsPriorYear | 0 | 739219 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 149330 |
| IRS990/DepreciationDepletion/Total | 0 | 149330 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Three independent public charter school with a charter to operate in East Baton Rouge Parish and the state of Louisiana. Community School for Apprenticeship Learning is a middle school serving 206 students in East Baton Rouge Parish, Madison Preparatory Academy is a high school serving 280 students in East Baton Rouge Parish and Louisiana Virtual Charter Academy is a virtual K-12 charter school serving 1,149 students in the State of Louisiana. |
| 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 | 14965212 |
| IRS990/FamilyOrBusinessRelationship | 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 | 76328 |
| IRS990/FeesForServicesOther/Total | 0 | 76328 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 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/NamePerson | 0 | Herman Brister Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Adam Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jacqueline Royal |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr James Madden |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Curtis Calloway |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Z Denise Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gideon Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kwame Asante |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dwayne Hayes |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rodney Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dujan Johnson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| 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/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 | 140000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | School Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1025429 |
| 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 | 16229846 |
| 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 | 12667 |
| IRS990/Insurance/Total | 0 | 12667 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6077 |
| IRS990/Interest/Total | 0 | 6077 |
| 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 | 466660 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1731661 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1173205 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1265001 |
| 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 Organization operates three independent public charter school with a charter to operate in East Baton Rouge Parish and the state of Louisiana. Community School for Apprenticeship Learning is a middle school serving 206 students in East Baton Rouge Parish, Madison Preparatory Academy is a high school serving 280 students in East Baton Rouge Parish and Louisiana Virtual Charter Academy is a virtual K-12 charter school serving 1,149 students in the State of Louisiana. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5480847 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4500645 |
| 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/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 131 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 290874 |
| IRS990/Occupancy/ProgramServices | 0 | 204402 |
| IRS990/Occupancy/Total | 0 | 495276 |
| 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 | 351580 |
| IRS990/OtherAssetsTotal/EOY | 0 | 370679 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 87925 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 347344 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 435269 |
| IRS990/OtherExpensePriorYear | 0 | 6755685 |
| IRS990/OtherExpensesCurrentYear | 0 | 11764281 |
| IRS990/OtherExpenses/Description | 0 | Pmts in Lieu of Transportation |
| IRS990/OtherExpenses/Description | 1 | Contract Payments - MFP |
| IRS990/OtherExpenses/Description | 2 | Materials & Supplies |
| IRS990/OtherExpenses/Description | 3 | Instructional Program Expendit |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 346380 |
| IRS990/OtherExpenses/ProgramServices | 0 | 291255 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2556758 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7235409 |
| IRS990/OtherExpenses/Total | 0 | 291255 |
| IRS990/OtherExpenses/Total | 1 | 346380 |
| IRS990/OtherExpenses/Total | 2 | 2556758 |
| IRS990/OtherExpenses/Total | 3 | 7235409 |
| IRS990/OtherLiabilities/BOY | 0 | 114190 |
| IRS990/OtherLiabilities/EOY | 0 | 117890 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 848429 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3353044 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4201473 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41084 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 162302 |
| IRS990/PayrollTaxes/Total | 0 | 203386 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 116910 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 461850 |
| IRS990/PensionPlanContributions/Total | 0 | 578760 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19101 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14829 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 15203417 |
| 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 | 14611598 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14810487 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 15524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 346381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14810487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15524 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 346381 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -26879 |
| IRS990/ReconcilationRevenueExpenses | 0 | -953323 |
| 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 | -953323 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4279653 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5418888 |
| IRS990/SalariesEtcPriorYear | 0 | 4315479 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 822267 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 75407 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 897674 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 255935 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 291845 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 547780 |
| IRS990ScheduleD/Land/BookValue | 0 | 96314 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96314 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 61 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1809 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1870 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 370679 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from Related Parties |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 90424 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 97599 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 188023 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 32716 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7707 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 294 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 16545 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 60627 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Other Payables |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Due to LA Unclaimed Property |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Accrued Payroll Taxes |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 370679 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 117890 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1265001 |
| 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 11b |
| 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 11b: 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 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 412 N Fourth St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Baton Rouge |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70802 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Levy Company |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2253435123 |
| IRS990/TotalAssets/BOY | 0 | 5595037 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.