Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2021 • 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
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$35,523,575
Up $5,157,597 (+17%) from 2020
Net Assets
Up$34,620,612
Up $4,392,158 (+15%) from 2020
Liabilities
Up$902,963
Up $765,439 (+557%) from 2020
Revenue
Up$32,794,554
Up $1,810,353 (+5.8%) from 2020
Expenses
Up$28,402,396
Up $652,819 (+2.4%) from 2020
Net Income
Up$4,392,158
Up $1,157,534 (+36%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,661,176 | $18,575,404 | ▲ $4,914,228 |
| Land, Buildings, and Equipment, Net | $14,461,763 | $15,220,876 | ▲ $759,113 |
| Accounts Receivable | $756,625 | $294,926 | ▼ $461,699 |
| Prepaid Expenses and Deferred Charges | $54,045 | - | - |
| Total Assets | $30,365,978 | $35,523,575 | ▲ $5,157,597 |
| Other Assets Total | $1,432,369 | $1,432,369 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,973 | $717,930 | ▲ $685,957 |
| Other Liabilities | $105,551 | $185,033 | ▲ $79,482 |
| Total Liabilities | $137,524 | $902,963 | ▲ $765,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,228,454 | $34,620,612 | ▲ $4,392,158 |
| Total Net Assets Fund Balance | $30,228,454 | $34,620,612 | ▲ $4,392,158 |
| Total Liabilities and Net Assets / Fund Balance | $30,365,978 | $35,523,575 | ▲ $5,157,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,043,936 | $1,790,894 | - |
| Other Land Buildings | $297,631 | - | - |
| Land | $1,052,253 | - | - |
| Equipment | $-173,082 | $1,071,932 | - |
| Leasehold Improvements | $138 | $1,381 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dujan Johnson | School Direc | FT | $228,256 | $71,046 | $299,302 |
| Dujan Johnson | School Director | - | $228,256 | $71,046 | $299,302 |
| Name | Title |
|---|---|
| Curtis Calloway | Chairman |
| Dr James Madden | Director |
| Herman Brister Jr | Director |
| Jacqueline Royal | Director |
| Kwame Asante | Director |
| Marvin Mitchell | Director |
| Z Denise Bennett | Director |
| Gideon Carter | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,883,481 |
| Salaries, Compensation, and Employee Benefits | $13,518,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,651,473 | $1,224,422 | - | $9,875,895 |
| All Other Expenses | $1,291,083 | $1,296,378 | - | $2,587,461 |
| Other Employee Benefits | $1,504,861 | $124,522 | - | $1,629,383 |
| Pension Plan Contributions | $1,221,746 | $116,796 | - | $1,338,542 |
| Other Expenses | $768,279 | $828,936 | - | $768,279 |
| Payroll Taxes | $411,940 | $34,899 | - | $446,839 |
| Depreciation Depletion | $424,550 | - | - | $424,550 |
| Current Officers, Directors, Trustees, and Key Employees | $199,724 | $28,532 | - | $228,256 |
| Total Functional Expenses | $24,747,911 | $3,654,485 | $0 | $28,402,396 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,402,396 |
| Total Expenses per Audited Statements | $28,402,396 |
| Total Expenses per Form 990 | $28,402,396 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $86,197 |
| Payroll Liabilities | $72,861 |
| Credit Card Payable | $25,975 |
“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 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.”
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 | 31973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 717930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 756625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 294926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1296378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1291083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2587461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONVIA METEVIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2254485399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4962 FLORIDA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13661176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18575404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228256 |
| 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 | 2362457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3208 |
| IRS990/CYOtherExpensesAmt | 0 | 14883481 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30428889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4392158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13518915 |
| IRS990/CYTotalExpensesAmt | 0 | 28402396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32794554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 424550 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24747911 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | 71046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUJAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KWAME ASANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Z DENISE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIDEON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERMAN BRISTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JAMES MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARVIN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUELINE ROYAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 228256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2362457 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32794554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2864207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14461763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15220876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18085083 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30228454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34620612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30228454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34620612 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1432369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1432369 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1504861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1629383 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL STAFF SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | PLANT SERVICES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 828936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5262584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5011671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 768279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5262584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5011671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 828936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 768279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 185033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1224422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8651473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9875895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 411940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 446839 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 116796 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1221746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1338542 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54045 |
| IRS990/PrincipalOfficerNm | 0 | DUJAN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MFP SCHOOL PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MFP FOOD ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30419837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30419837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2153580 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40311 |
| IRS990/PYOtherExpensesAmt | 0 | 15279983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28790310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3234624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12469594 |
| IRS990/PYTotalExpensesAmt | 0 | 27749577 |
| IRS990/PYTotalRevenueAmt | 0 | 30984201 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4392158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14043936 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1790894 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15834830 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -173082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1071932 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 898850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28402396 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1052253 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1052253 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1381 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 297631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 297631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 32794554 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15220876 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 28402396 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 185033 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 32794554 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 32794554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 28402396 |
| 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 | 228256 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 71046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DUJAN JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SCHOOL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 299302 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MAKING EDUCATION COUNT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 273284003 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1555 MADISON AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 70802 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30365978 |
| IRS990/TotalAssetsEOYAmt | 0 | 35523575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30365978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35523575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2362457 |
| IRS990/TotalEmployeeCnt | 0 | 229 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3654485 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24747911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 28402396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 902963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 902963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30228454 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34620612 |
| IRS990/TotalOtherCompensationAmt | 0 | 71046 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24747911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30428889 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 228256 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30428889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 32794554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30365978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35523575 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | CSAL.EBRSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUJAN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL DIRECTOR |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.