Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-1358672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$15,061,655
Up $4,048,063 (+37%) from 2015
Net Assets
Up$14,482,300
Up $3,909,120 (+37%) from 2015
Liabilities
Up$579,355
Up $138,943 (+32%) from 2015
Revenue
Up$26,443,557
Up $1,964,771 (+8.0%) from 2015
Expenses
Up$22,534,437
Up $1,758,134 (+8.5%) from 2015
Net Income
Up$3,909,120
Up $206,637 (+5.6%) from 2015
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 | |||
| Land, Buildings, and Equipment, Net | $4,198,037 | $7,445,359 | ▲ $3,247,322 |
| Cash and Non-Interest-Bearing Accounts | $6,267,910 | $6,997,828 | ▲ $729,918 |
| Accounts Receivable | $169,200 | $185,075 | ▲ $15,875 |
| Prepaid Expenses and Deferred Charges | $6,905 | $61,126 | ▲ $54,221 |
| Total Assets | $11,013,592 | $15,061,655 | ▲ $4,048,063 |
| Other Assets Total | $371,540 | $372,267 | ▲ $727 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $238,810 | - |
| Accounts Payable and Accrued Expenses | $124,831 | $173,850 | ▲ $49,019 |
| Other Liabilities | $315,581 | $166,695 | ▼ $148,886 |
| Total Liabilities | $440,412 | $579,355 | ▲ $138,943 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,573,180 | $14,482,300 | ▲ $3,909,120 |
| Total Net Assets Fund Balance | $10,573,180 | $14,482,300 | ▲ $3,909,120 |
| Total Liabilities and Net Assets / Fund Balance | $11,013,592 | $15,061,655 | ▲ $4,048,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,360,500 | $180,265 | - |
| Other Land Buildings | $84,340 | $139,979 | - |
| Land | $973,710 | - | - |
| Equipment | $26,076 | $771,513 | - |
| Leasehold Improvements | $733 | $786 | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dujan Johnson | School Direc | $215,079 | $62,871 | $277,950 |
| Dujan Johnson | School Director | $215,079 | $62,871 | $277,950 |
| Name | Title |
|---|---|
| Curtis Calloway | Chairman |
| Rodney Morris | Vice Chairma |
| Dr James Madden | Director |
| Herman Brister Jr | Director |
| Jacqueline Royal | Director |
| Kwame Asante | Director |
| Z Denise Bennett | Director |
| Gideon Carter | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,436,539 |
| Salaries, Compensation, and Employee Benefits | $9,097,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,859,206 | $1,119,299 | - | $6,978,505 |
| All Other Expenses | $188,621 | $914,894 | - | $1,103,515 |
| Pension Plan Contributions | $752,280 | $155,567 | - | $907,847 |
| Other Employee Benefits | $725,307 | $149,977 | - | $875,284 |
| Other Expenses | $6,452,244 | $539,570 | - | $539,570 |
| Payroll Taxes | $282,825 | $53,437 | - | $336,262 |
| Depreciation Depletion | $238,160 | - | - | $238,160 |
| Occupancy | $205,891 | - | - | $205,891 |
| Insurance | $26,861 | $5,075 | - | $31,936 |
| Interest | - | $7,587 | - | $7,587 |
| Total Functional Expenses | $14,731,395 | $7,803,042 | $0 | $22,534,437 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,534,437 |
| Total Expenses per Audited Statements | $22,534,437 |
| Total Expenses per Form 990 | $22,534,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $96,337 |
| Credit Card Payable | $48,670 |
| Payroll Liabilities | $16,715 |
| Other Payables | $4,679 |
| Due to La Unclaimed Property | $294 |
| Transportation Payable | - |
“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 | 124831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185075 |
| 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 | 914894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1103515 |
| 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 | 6267910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6997828 |
| 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 | 1456217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -44533 |
| IRS990/CYOtherExpensesAmt | 0 | 13436539 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25031873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3909120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9097898 |
| IRS990/CYTotalExpensesAmt | 0 | 22534437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26443557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 238160 |
| 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 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14731395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 62871 |
| 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 | HERMAN BRISTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 215079 |
| 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/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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/GainOrLossGrp/OtherAmt | 0 | -44533 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1456217 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 135000 |
| IRS990/GrossReceiptsAmt | 0 | 26623090 |
| 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 | 5075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31936 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7587 |
| IRS990/InterestGrp/TotalAmt | 0 | 7587 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1092543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4198037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7445359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8537902 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 179533 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 238810 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10573180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14482300 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -44533 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -44533 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205891 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 371540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 372267 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 725307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 875284 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MFP CONTRACT PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PLANT SERVICES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4217561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 640075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 539570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6452244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6452244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4217561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 640075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 539570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 315581 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1119299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5859206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6978505 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 282825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 336262 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 155567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 752280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 907847 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61126 |
| IRS990/PrincipalOfficerNm | 0 | DUJAN JOHNSON |
| 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 | 24365363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 640075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24365363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 640075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1212000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 12827019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23266786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3702483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7949284 |
| IRS990/PYTotalExpensesAmt | 0 | 20776303 |
| IRS990/PYTotalRevenueAmt | 0 | 24478786 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3909120 |
| 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 | 25031873 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6360500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180265 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6540765 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 771513 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 797589 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22534437 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 973710 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 973710 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 139979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 224319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO LA UNCLAIMED PROPERTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TRANSPORTATION PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26443557 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7445359 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 22534437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 166695 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26443557 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26443557 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22534437 |
| 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 | 215079 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 55143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DUJAN JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SCHOOL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 277950 |
| 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 | 11013592 |
| IRS990/TotalAssetsEOYAmt | 0 | 15061655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11013592 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15061655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1456217 |
| IRS990/TotalEmployeeCnt | 0 | 182 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7803042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 14731395 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 22534437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 440412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 579355 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 440412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 579355 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10573180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14482300 |
| IRS990/TotalOtherCompensationAmt | 0 | 62871 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 14731395 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25031873 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 215079 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24987340 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 26443557 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11013592 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15061655 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10573180 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14482300 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1555 MADISON AVE |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUJAN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2253361410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 708023460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721086666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TWRU CPAS & FINANCIAL ADVISORS |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.