Civic Intelligence

Community School for Apprenticeship Learning Inc.

990 • Fiscal year 2020 • EIN 72-1358672

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2020

Organization ProfileCSAL.EBRSCHOOLS.ORG
4962 Florida BlvdBaton Rouge, LA 70806

(225) 336-1410

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$295,092

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

58th percentile

10.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$30,365,978

Up $2,754,202 (+10.0%) from 2019

Net Assets

Up

$30,228,454

Up $3,222,633 (+12%) from 2019

Liabilities

Down

$137,524

Down $468,431 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin66th percentile

Revenue

Up

$30,984,201

Up $1,450,033 (+4.9%) from 2019

Expenses

Up

$27,749,577

Up $2,544,435 (+10%) from 2019

Net Income

Down

$3,234,624

Down $1,094,402 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$30,365,978
Liabilities$137,524
Net Assets$30,228,454
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$30,984,201
Expenses$27,749,577
Net Income$3,234,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$30,984,201
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$13,112,825$14,461,763▲ $1,348,938
Cash and Non-Interest-Bearing Accounts$12,550,788$13,661,176▲ $1,110,388
Accounts Receivable$489,641$756,625▲ $266,984
Prepaid Expenses and Deferred Charges$26,153$54,045▲ $27,892
Total Assets$27,611,776$30,365,978▲ $2,754,202
Other Assets Total$1,432,369$1,432,369→ $0
Liabilities
Other Liabilities$180,180$105,551▼ $74,629
Accounts Payable and Accrued Expenses$425,775$31,973▼ $393,802
Total Liabilities$605,955$137,524▼ $468,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,005,821$30,228,454▲ $3,222,633
Total Net Assets Fund Balance$27,005,821$30,228,454▲ $3,222,633
Total Liabilities and Net Assets / Fund Balance$27,611,776$30,365,978▲ $2,754,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,125,730$1,525,437-
Other Land Buildings$297,631--
Land$1,052,253--
Equipment$-14,194$913,044-
Leasehold Improvements$343$1,176-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dujan JohnsonSchool DirecFT$225,162$69,930$295,092
Dujan JohnsonSchool Director-$225,162$69,930$295,092

Board Members and Trustees

NameTitle
Curtis CallowayChairman
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
$2,153,580
Program Service Revenue
$28,790,310
Investment Income
$40,311
Other Revenue
$0
Change in Net Assets
$3,234,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,984,201
Total Revenue per Audited Statements
$30,984,201
Total Revenue per Form 990
$30,984,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,279,983
Salaries, Compensation, and Employee Benefits$12,469,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,637,896$1,487,623-$9,125,519
All Other Expenses$1,066,758$410,772-$1,477,530
Other Employee Benefits$1,185,229$230,407-$1,415,636
Pension Plan Contributions$1,056,903$205,460-$1,262,363
Other Expenses$3,490,595$900,530-$900,530
Payroll Taxes$368,314$71,600-$439,914
Depreciation Depletion$395,266--$395,266
Current Officers, Directors, Trustees, and Key Employees$185,759$40,403-$226,162
Total Functional Expenses$19,833,616$7,915,961$0$27,749,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,749,577
Total Expenses per Audited Statements$27,749,577
Total Expenses per Form 990$27,749,577
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$68,598
Payroll Liabilities$29,797
Credit Card Payable$7,156
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 35% controlled entity
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
4962 FLORIDA BLVD, BATON ROUGE, LA 70806

Signing Officer

Name
Dujan Johnson
Title
School Director
Phone
2253361410
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dujan Johnson
Formed
1993
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
229

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01487623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07637896
IRS990/OtherSalariesAndWagesGrp/TotalAmt09125519
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368314
IRS990/PayrollTaxesGrp/TotalAmt0439914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0205460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01056903
IRS990/PensionPlanContributionsGrp/TotalAmt01262363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054045
IRS990/PrincipalOfficerNm0DUJAN JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-11991
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MFP SCHOOL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MFP FOOD ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028399404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028399404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01985038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0807
IRS990/PYOtherExpensesAmt014234576
IRS990/PYProgramServiceRevenueAmt027548323
IRS990/PYRevenuesLessExpensesAmt04329026
IRS990/PYSalariesCompEmpBnftPaidAmt010970566
IRS990/PYTotalExpensesAmt025205142
IRS990/PYTotalRevenueAmt029534168
IRS990/ReconcilationRevenueExpnssAmt03234624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028790310
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013125730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01525437
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014651167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-14194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0913044
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0898850
IRS990ScheduleD/ExpensesSubtotalAmt027749577
IRS990ScheduleD/LandGrp/BookValueAmt01052253
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01052253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01176
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297631
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0297631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt030984201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014461763
IRS990ScheduleD/TotalExpensesPerForm990Amt027749577
IRS990ScheduleD/TotalLiabilityAmt0105551
IRS990ScheduleD/TotalRevenuePerForm990Amt030984201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030984201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027749577
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/BaseCompensationFilingOrgAmt0225162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt069647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUJAN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0295092
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027611776
IRS990/TotalAssetsEOYAmt030365978
IRS990/TotalAssetsGrp/BOYAmt027611776
IRS990/TotalAssetsGrp/EOYAmt030365978
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02153580
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07915961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019833616
IRS990/TotalFunctionalExpensesGrp/TotalAmt027749577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605955
IRS990/TotalLiabilitiesEOYAmt0137524
IRS990/TotalLiabilitiesGrp/BOYAmt0605955
IRS990/TotalLiabilitiesGrp/EOYAmt0137524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027005821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030228454
IRS990/TotalOtherCompensationAmt069930
IRS990/TotalProgramServiceExpensesAmt019833616
IRS990/TotalProgramServiceRevenueAmt028790310
IRS990/TotalReportableCompFromOrgAmt0225162
IRS990/TotalRevenueGrp/ExclusionAmt040311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028790310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030984201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027611776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030365978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01555 MADISON AVE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0708023460

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,365,978
Liabilities
$137,524
Net assets
$30,228,454
Revenue
$30,984,201
Expenses
$27,749,577
Net income
$3,234,624
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