Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2015 • EIN 72-1358672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$11,013,592
Up $3,778,445 (+52%) from 2014
Net Assets
Up$10,573,180
Up $3,918,483 (+59%) from 2014
Liabilities
Down$440,412
Down $140,038 (-24%) from 2014
Revenue
Up$24,478,786
Up $2,271,200 (+10%) from 2014
Expenses
Up$20,776,303
Up $754,930 (+3.8%) from 2014
Net Income
Up$3,702,483
Up $1,516,270 (+69%) from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,007,129 | $6,267,910 | ▲ $3,260,781 |
| Land, Buildings, and Equipment, Net | $3,130,261 | $4,198,037 | ▲ $1,067,776 |
| Accounts Receivable | $727,092 | $169,200 | ▼ $557,892 |
| Prepaid Expenses and Deferred Charges | - | $6,905 | - |
| Total Assets | $7,235,147 | $11,013,592 | ▲ $3,778,445 |
| Other Assets Total | $370,665 | $371,540 | ▲ $875 |
| Liabilities | |||
| Other Liabilities | $320,621 | $315,581 | ▼ $5,040 |
| Accounts Payable and Accrued Expenses | $259,829 | $124,831 | ▼ $134,998 |
| Total Liabilities | $580,450 | $440,412 | ▼ $140,038 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,654,697 | $10,573,180 | ▲ $3,918,483 |
| Total Net Assets Fund Balance | $6,654,697 | $10,573,180 | ▲ $3,918,483 |
| Total Liabilities and Net Assets / Fund Balance | $7,235,147 | $11,013,592 | ▲ $3,778,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,347,344 | $296,327 | - |
| Other Land Buildings | $127,132 | $97,187 | - |
| Land | $458,814 | - | - |
| Equipment | $263,956 | $460,141 | - |
| Leasehold Improvements | $791 | $728 | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dujan Johnson | School Direc | $213,373 | $55,632 | $269,005 |
| Dujan Johnson | School Director | $213,373 | $55,632 | $269,005 |
| Name | Title |
|---|---|
| Adam Smith | Chairman |
| Rodney Morris | Vice Chairma |
| Dr James Madden | Director |
| Herman Brister Jr | Director |
| Jacqueline Royal | Director |
| Kwame Asante | Director |
| Z Denise Bennett | Director |
| Curtis Calloway | Parliamentar |
| Gideon Carter | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,827,019 |
| Salaries, Compensation, and Employee Benefits | $7,949,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,018,865 | $1,053,261 | - | $6,072,126 |
| All Other Expenses | $804,073 | $743,769 | - | $1,547,842 |
| Pension Plan Contributions | $723,149 | $158,144 | - | $881,293 |
| Other Employee Benefits | $577,962 | $126,393 | - | $704,355 |
| Other Expenses | $398,474 | $618,925 | - | $398,474 |
| Payroll Taxes | $239,200 | $52,310 | - | $291,510 |
| Depreciation Depletion | $249,570 | - | - | $249,570 |
| Occupancy | $205,224 | - | - | $205,224 |
| Insurance | - | $37,884 | - | $37,884 |
| Interest | - | $4,717 | - | $4,717 |
| Total Functional Expenses | $13,931,991 | $6,844,312 | $0 | $20,776,303 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,776,303 |
| Total Expenses per Form 990 | $20,776,303 |
| Total Expenses per Audited Statements | $20,560,303 |
| Expenses Not Reported on Form 990 | $-216,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Transportation Payable | $177,600 |
| Accrued Payroll Taxes | $83,101 |
| Credit Card Payable | $36,897 |
| Payroll Liabilities | $13,887 |
| Other Payables | $3,802 |
| Due to La Unclaimed Property | $294 |
“The return was reviewed by the school director and compared to the audited financial statements prior to filing.”
“The school director annually reviews all school employees and makes recomm endations to the board of directors for their final approval. The board of directors performs an annual review of the school director.”
“All governing documents, policies and financial statements are made available upon request. Inquiring individuals can come by the school office to review the documents.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 727092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 743769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 804073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1547842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GUS LEVY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253435123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 412 N FOURTH STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3007129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6267910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1212000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 12827019 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23266786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3702483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7949284 |
| IRS990/CYTotalExpensesAmt | 0 | 20776303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24478786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249570 |
| IRS990/Desc | 0 | THREE INDEPENDENT PUBLIC CHARTER SCHOOLS 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13931991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 55632 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KWAME ASANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GIDEON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Z DENISE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURTIS CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JAMES MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELINE ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HERMAN BRISTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUJAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 213373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SCHOOL DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1212000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24478786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37884 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4717 |
| IRS990/InterestGrp/TotalAmt | 0 | 4717 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 854383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3130261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4198037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5052420 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6654697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10573180 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 370665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 371540 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 577962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 704355 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MFP CONTRACT PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PUPIL SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4048909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 618925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5715474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 398474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5715474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4048909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 618925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 398474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 320621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 315581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1053261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5018865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6072126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 239200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291510 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 158144 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 723149 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 881293 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6905 |
| IRS990/PrincipalOfficerNm | 0 | DUJAN JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 216000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MFP SCHOOL PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MFP FOOD ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS STUDENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22616556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 618925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22616556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 618925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1026429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 11764281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15203417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -953323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5418888 |
| IRS990/PYTotalExpensesAmt | 0 | 17183169 |
| IRS990/PYTotalRevenueAmt | 0 | 16229846 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3702483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23859861 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3347344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 296327 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3643671 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 263956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 460141 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 724097 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -216000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20776303 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 458814 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 458814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 127132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 224319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 177600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 83101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 36897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRANSPORTATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO LA UNCLAIMED PROPERTY |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -216000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24478786 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4198037 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20776303 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 315581 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24478786 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24478786 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20560303 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON-DISCRIMINATION STATEMENT IS POSTED ON THE SCHOOL'S WEBSITE AND ALSO ON THE SCHOOL'S ENROLLMENT APPLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 213373 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 55331 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 301 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DUJAN JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SCHOOL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 269005 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WAS REVIEWED BY THE SCHOOL DIRECTOR AND COMPARED TO THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL DIRECTOR ANNUALLY REVIEWS ALL SCHOOL EMPLOYEES AND MAKES RECOMM ENDATIONS TO THE BOARD OF DIRECTORS FOR THEIR FINAL APPROVAL. THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE SCHOOL DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7235147 |
| IRS990/TotalAssetsEOYAmt | 0 | 11013592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7235147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11013592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1212000 |
| IRS990/TotalEmployeeCnt | 0 | 182 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6844312 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13931991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 20776303 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 580450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 440412 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 580450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 440412 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6654697 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10573180 |
| IRS990/TotalOtherCompensationAmt | 0 | 55632 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13931991 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23266786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 213373 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23266786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 24478786 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7235147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11013592 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6654697 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10573180 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1555 MADISON AVENUE |
| IRS990/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 708023460 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | CSAL.EBRSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUJAN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2253361410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SCHOOL FOR APPRENTICESHIP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEARNING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 721358672 |
| ReturnHeader/Filer/PhoneNum | 0 | 2253361410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1555 MADISON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.