Civic Intelligence

Community School for Apprenticeship Learning Inc.

990 • Fiscal year 2018 • EIN 72-1358672

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$279,287

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$23,226,804

Up $5,315,294 (+30%) from 2017

Net Assets

Up

$22,676,795

Up $5,072,873 (+29%) from 2017

Liabilities

Up

$550,009

Up $242,421 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin76th percentile

Revenue

Up

$28,740,205

Up $1,564,359 (+5.8%) from 2017

Expenses

Down

$23,667,332

Down $386,892 (-1.6%) from 2017

Net Income

Up

$5,072,873

Up $1,951,251 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$23,226,804
Liabilities$550,009
Net Assets$22,676,795
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$28,740,205
Expenses$23,667,332
Net Income$5,072,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$28,740,205
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
Cash and Non-Interest-Bearing Accounts$7,325,509$11,613,736▲ $4,288,227
Land, Buildings, and Equipment, Net$8,567,046$9,486,444▲ $919,398
Accounts Receivable$440,553$599,312▲ $158,759
Prepaid Expenses and Deferred Charges$146,033$94,943▼ $51,090
Total Assets$17,911,510$23,226,804▲ $5,315,294
Other Assets Total$1,432,369$1,432,369→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,425$400,709▲ $297,284
Other Liabilities$204,163$149,300▼ $54,863
Total Liabilities$307,588$550,009▲ $242,421
Net Assets / Fund Balance
Unrestricted Net Assets$17,603,922$22,676,795▲ $5,072,873
Total Net Assets Fund Balance$17,603,922$22,676,795▲ $5,072,873
Total Liabilities and Net Assets / Fund Balance$17,911,510$23,226,804▲ $5,315,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,366,546$756,212-
Other Land Buildings$28,640$195,120-
Land$973,710--
Equipment$116,934$768,495-
Leasehold Improvements$614$905-
Other Assets Org$1,432,369--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dujan JohnsonSchool DirecFT$219,402$59,885$279,287
Dujan JohnsonSchool Director-$219,402$59,885$279,287
Lamont ColeCAOFT$131,155-$131,155

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
$2,087,246
Program Service Revenue
$26,652,800
Investment Income
$159
Other Revenue
$0
Change in Net Assets
$5,072,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,740,205
Total Revenue per Audited Statements
$28,740,205
Total Revenue per Form 990
$28,740,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,143,989
Salaries, Compensation, and Employee Benefits$10,523,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,487,200$1,374,495-$7,861,695
All Other Expenses$429,043$744,768-$1,173,811
Other Employee Benefits$981,901$185,962-$1,167,863
Pension Plan Contributions$935,644$195,925-$1,131,569
Other Expenses$6,269,047$606,774-$606,774
Payroll Taxes$299,500$62,716-$362,216
Depreciation Depletion$319,634--$319,634
Total Functional Expenses$15,721,969$7,945,363$0$23,667,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,667,332
Total Expenses per Audited Statements$23,667,332
Total Expenses per Form 990$23,667,332
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
Payroll Liabilities$79,865
Accrued Payroll Taxes$55,588
Credit Card Payable$13,847
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 recomm endations 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
2019-01-21
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
216
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/OtherExpensesGrp/Desc2PLANT SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04148012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2606774
IRS990/OtherExpensesGrp/ProgramServicesAmt06269047
IRS990/OtherExpensesGrp/TotalAmt06269047
IRS990/OtherExpensesGrp/TotalAmt14148012
IRS990/OtherExpensesGrp/TotalAmt2626711
IRS990/OtherExpensesGrp/TotalAmt3606774
IRS990/OtherLiabilitiesGrp/BOYAmt0204163
IRS990/OtherLiabilitiesGrp/EOYAmt0149300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01374495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06487200
IRS990/OtherSalariesAndWagesGrp/TotalAmt07861695
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299500
IRS990/PayrollTaxesGrp/TotalAmt0362216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0195925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0935644
IRS990/PensionPlanContributionsGrp/TotalAmt01131569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094943
IRS990/PrincipalOfficerNm0DUJAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MFP SCHOOL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MFP FOOD ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS STUDENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026624544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026624544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01512738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013953090
IRS990/PYOtherRevenueAmt02319
IRS990/PYProgramServiceRevenueAmt025660789
IRS990/PYRevenuesLessExpensesAmt03121622
IRS990/PYSalariesCompEmpBnftPaidAmt010101134
IRS990/PYTotalExpensesAmt024054224
IRS990/PYTotalRevenueAmt027175846
IRS990/ReconcilationRevenueExpnssAmt05072873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026652800
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08366546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756212
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09122758
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768495
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0885429
IRS990ScheduleD/ExpensesSubtotalAmt023667332
IRS990ScheduleD/LandGrp/BookValueAmt0973710
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0973710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0905
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01432369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195120
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0223760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt028740205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09486444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01432369
IRS990ScheduleD/TotalExpensesPerForm990Amt023667332
IRS990ScheduleD/TotalLiabilityAmt0149300
IRS990ScheduleD/TotalRevenuePerForm990Amt028740205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028740205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023667332
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/BaseCompensationFilingOrgAmt0219402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt059158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUJAN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0279287
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 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/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/DirectControllingEntityName/BusinessNameLine1Txt0NA
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/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017911510
IRS990/TotalAssetsEOYAmt023226804
IRS990/TotalAssetsGrp/BOYAmt017911510
IRS990/TotalAssetsGrp/EOYAmt023226804
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02087246
IRS990/TotalEmployeeCnt0216
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07945363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015721969
IRS990/TotalFunctionalExpensesGrp/TotalAmt023667332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307588
IRS990/TotalLiabilitiesEOYAmt0550009
IRS990/TotalLiabilitiesGrp/BOYAmt0307588
IRS990/TotalLiabilitiesGrp/EOYAmt0550009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017603922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022676795
IRS990/TotalOtherCompensationAmt059885
IRS990/TotalProgramServiceExpensesAmt015721969
IRS990/TotalProgramServiceRevenueAmt026652800
IRS990/TotalReportableCompFromOrgAmt0350557
IRS990/TotalRevenueGrp/ExclusionAmt0159

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,226,804
Liabilities
$550,009
Net assets
$22,676,795
Revenue
$28,740,205
Expenses
$23,667,332
Net income
$5,072,873
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