Civic Intelligence

Community School for Apprenticeship Learning Inc.

990 • Fiscal year 2017 • EIN 72-1358672

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileCSAL.EBRSCHOOLS.ORG
1555 Madison AvenueBaton Rouge, LA 70802-3460

(225) 336-1410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$282,771

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$17,911,510

Up $2,849,855 (+19%) from 2016

Net Assets

Up

$17,603,922

Up $3,121,622 (+22%) from 2016

Liabilities

Down

$307,588

Down $271,767 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin70th percentile

Revenue

Up

$27,175,846

Up $732,289 (+2.8%) from 2016

Expenses

Up

$24,054,224

Up $1,519,787 (+6.7%) from 2016

Net Income

Down

$3,121,622

Down $787,498 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $1,455,767Liabilities 2011: $254,573Net Assets 2011: $1,201,1942011Assets 2012: $5,595,037Liabilities 2012: $114,190Net Assets 2012: $5,480,8472012Assets 2013: $4,846,062Liabilities 2013: $345,417Net Assets 2013: $4,500,6452013Assets 2014: $7,235,147Liabilities 2014: $580,450Net Assets 2014: $6,654,6972014Assets 2015: $11,013,592Liabilities 2015: $440,412Net Assets 2015: $10,573,1802015Assets 2016: $15,061,655Liabilities 2016: $579,355Net Assets 2016: $14,482,3002016Assets 2017: $17,911,510Liabilities 2017: $307,588Net Assets 2017: $17,603,9222017Assets 2018: $23,226,804Liabilities 2018: $550,009Net Assets 2018: $22,676,7952018Assets 2019: $27,611,776Liabilities 2019: $605,955Net Assets 2019: $27,005,8212019Assets 2020: $30,365,978Liabilities 2020: $137,524Net Assets 2020: $30,228,4542020Assets 2021: $35,523,575Liabilities 2021: $902,963Net Assets 2021: $34,620,6122021Assets 2022: $42,265,740Liabilities 2022: $662,908Net Assets 2022: $41,602,8322022Assets 2023: $49,298,530Liabilities 2023: $394,019Net Assets 2023: $48,904,5112023Assets 2024: $56,303,299Liabilities 2024: $493,645Net Assets 2024: $55,809,6542024

Highlighted filing

2017

Assets$17,911,510
Liabilities$307,588
Net Assets$17,603,922
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2011: $3,613,3162011Expenses 2012: $11,071,1642012Expenses 2013: $17,183,1692013Revenue 2014: $22,207,586Expenses 2014: $20,021,373Net Income 2014: $2,186,2132014Revenue 2015: $24,478,786Expenses 2015: $20,776,303Net Income 2015: $3,702,4832015Revenue 2016: $26,443,557Expenses 2016: $22,534,437Net Income 2016: $3,909,1202016Revenue 2017: $27,175,846Expenses 2017: $24,054,224Net Income 2017: $3,121,6222017Revenue 2018: $28,740,205Expenses 2018: $23,667,332Net Income 2018: $5,072,8732018Revenue 2019: $29,534,168Expenses 2019: $25,205,142Net Income 2019: $4,329,0262019Revenue 2020: $30,984,201Expenses 2020: $27,749,577Net Income 2020: $3,234,6242020Revenue 2021: $32,794,554Expenses 2021: $28,402,396Net Income 2021: $4,392,1582021Revenue 2022: $39,852,453Expenses 2022: $32,870,233Net Income 2022: $6,982,2202022Revenue 2023: $44,385,878Expenses 2023: $36,995,719Net Income 2023: $7,390,1592023Revenue 2024: $45,876,304Expenses 2024: $39,035,225Net Income 2024: $6,841,0792024

Highlighted filing

2017

Revenue$27,175,846
Expenses$24,054,224
Net Income$3,121,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$27,175,846
Mission and Program Overview

Mission

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,445,359$8,567,046▲ $1,121,687
Cash and Non-Interest-Bearing Accounts$6,997,828$7,325,509▲ $327,681
Accounts Receivable$185,075$440,553▲ $255,478
Prepaid Expenses and Deferred Charges$61,126$146,033▲ $84,907
Total Assets$15,061,655$17,911,510▲ $2,849,855
Other Assets Total$372,267$1,432,369▲ $1,060,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,810--
Other Liabilities$166,695$204,163▲ $37,468
Accounts Payable and Accrued Expenses$173,850$103,425▼ $70,425
Total Liabilities$579,355$307,588▼ $271,767
Net Assets / Fund Balance
Unrestricted Net Assets$14,482,300$17,603,922▲ $3,121,622
Total Net Assets Fund Balance$14,482,300$17,603,922▲ $3,121,622
Total Liabilities and Net Assets / Fund Balance$15,061,655$17,911,510▲ $2,849,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,387,062$536,296-
Other Land Buildings$43,928$180,391-
Land$973,710--
Equipment$161,672$683,566-
Leasehold Improvements$674$845-
Other Assets Org$1,432,369--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dujan JohnsonSchool DirecFT$218,828$63,943$282,771
Dujan JohnsonSchool Director-$217,660$65,111$282,771

Board Members and Trustees

NameTitle
Curtis CallowayChairman
Rodney MorrisVice Chairma
Dr James MaddenDirector
Herman Brister JrDirector
Jacqueline RoyalDirector
Kwame AsanteDirector
Marvin MitchellDirector
Z Denise BennettDirector
Gideon CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,738
Program Service Revenue
$25,660,789
Investment Income
$0
Other Revenue
$2,319
Change in Net Assets
$3,121,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,175,846
Total Revenue per Audited Statements
$27,175,846
Total Revenue per Form 990
$27,175,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,953,090
Salaries, Compensation, and Employee Benefits$10,101,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,186,866$1,168,141-$7,355,007
All Other Expenses$466,148$694,441-$1,160,589
Pension Plan Contributions$918,854$173,608-$1,092,462
Other Employee Benefits$853,144$161,126-$1,014,270
Fees for Services Management-$682,450-$682,450
Other Expenses$7,762,789$403,543-$403,543
Payroll Taxes$300,637$55,987-$356,624
Depreciation Depletion$308,555--$308,555
Current Officers, Directors, Trustees, and Key Employees$237,861$44,910-$282,771
Occupancy$205,649--$205,649
Interest-$59,634-$59,634
Total Functional Expenses$17,240,503$6,813,721$0$24,054,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,054,224
Total Expenses per Audited Statements$24,054,224
Total Expenses per Form 990$24,054,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$100,466
Payroll Liabilities$71,327
Credit Card Payable$32,076
Due to La Unclaimed Property$294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return was reviewed by the school director and compared to the audited financial statements prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are made available upon request. Inquiring individuals can come by the school office to review the documents.”

Filing and Contact Details

Filer

Filer Name
Community School for Apprenticeship
EIN
72-1358672
Phone
2253361410
Address
1555 MADISON AVENUE, BATON ROUGE, LA 70802-3460

Signing Officer

Name
Dujan Johnson
Title
School Director
Phone
2253361410
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dujan Johnson
Formed
1993
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
219
Volunteers
10

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Sara M Downing CPA
Phone
2259261050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization operates 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.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0853144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01014270
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2PLANT SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02734705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2403543
IRS990/OtherExpensesGrp/ProgramServicesAmt07762789
IRS990/OtherExpensesGrp/TotalAmt07762789
IRS990/OtherExpensesGrp/TotalAmt12734705
IRS990/OtherExpensesGrp/TotalAmt2635176
IRS990/OtherExpensesGrp/TotalAmt3403543
IRS990/OtherLiabilitiesGrp/BOYAmt0166695
IRS990/OtherLiabilitiesGrp/EOYAmt0204163
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02319
IRS990/OtherRevenueTotalAmt02319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01168141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06186866
IRS990/OtherSalariesAndWagesGrp/TotalAmt07355007
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300637
IRS990/PayrollTaxesGrp/TotalAmt0356624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0918854
IRS990/PensionPlanContributionsGrp/TotalAmt01092462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146033
IRS990/PrincipalOfficerNm0DUJAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MFP SCHOOL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MFP FOOD ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS STUDENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024956194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1682451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024956194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1682451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01456217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-44533
IRS990/PYOtherExpensesAmt013436539
IRS990/PYProgramServiceRevenueAmt025031873
IRS990/PYRevenuesLessExpensesAmt03909120
IRS990/PYSalariesCompEmpBnftPaidAmt09097898
IRS990/PYTotalExpensesAmt022534437
IRS990/PYTotalRevenueAmt026443557
IRS990/ReconcilationRevenueExpnssAmt03121622
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025660789
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07387062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536296
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07923358
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683566
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0845238
IRS990ScheduleD/ExpensesSubtotalAmt024054224
IRS990ScheduleD/LandGrp/BookValueAmt0973710
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0973710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0845
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01432369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180391
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0224319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO LA UNCLAIMED PROPERTY
IRS990ScheduleD/RevenueSubtotalAmt027175846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08567046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01432369
IRS990ScheduleD/TotalExpensesPerForm990Amt024054224
IRS990ScheduleD/TotalLiabilityAmt0204163
IRS990ScheduleD/TotalRevenuePerForm990Amt027175846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027175846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024054224
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION STATEMENT IS POSTED ON THE SCHOOL'S WEBSITE AND ALSO ON THE SCHOOL'S ENROLLMENT APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt051041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUJAN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0282771
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS REVIEWED BY THE SCHOOL DIRECTOR AND COMPARED TO THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ALL 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAKING EDUCATION COUNT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273284003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01555 MADISON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0205649
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MAKING EDUCATION COUNT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015061655
IRS990/TotalAssetsEOYAmt017911510
IRS990/TotalAssetsGrp/BOYAmt015061655
IRS990/TotalAssetsGrp/EOYAmt017911510
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01512738
IRS990/TotalEmployeeCnt0219
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,911,510
Liabilities
$307,588
Net assets
$17,603,922
Revenue
$27,175,846
Expenses
$24,054,224
Net income
$3,121,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.3$0.49$55.8$45.9$39.0$6.84
2023Detailed filing. Detailed filing data is available for this year.$49.3$0.39$48.9$44.4$37.0$7.39
2022Detailed filing. Detailed filing data is available for this year.$42.3$0.66$41.6$39.9$32.9$6.98
2021Detailed filing. Detailed filing data is available for this year.$35.5$0.90$34.6$32.8$28.4$4.39
2020Detailed filing. Detailed filing data is available for this year.$30.4$0.14$30.2$31.0$27.7$3.23
2019Detailed filing. Detailed filing data is available for this year.$27.6$0.61$27.0$29.5$25.2$4.33
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.55$22.7$28.7$23.7$5.07
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.31$17.6$27.2$24.1$3.12
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.58$14.5$26.4$22.5$3.91
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.44$10.6$24.5$20.8$3.70
2014Detailed filing. Detailed filing data is available for this year.$7.24$0.58$6.65$22.2$20.0$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.35$4.50$17.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.11$5.48$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.25$1.20$3.61