Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2022 • EIN 72-1358672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$42,265,740
Up $6,742,165 (+19%) from 2021
Net Assets
Up$41,602,832
Up $6,982,220 (+20%) from 2021
Liabilities
Down$662,908
Down $240,055 (-27%) from 2021
Revenue
Up$39,852,453
Up $7,057,899 (+22%) from 2021
Expenses
Up$32,870,233
Up $4,467,837 (+16%) from 2021
Net Income
Up$6,982,220
Up $2,590,062 (+59%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $15,220,876 | $19,932,538 | ▲ $4,711,662 |
| Cash and Non-Interest-Bearing Accounts | $18,575,404 | $19,728,315 | ▲ $1,152,911 |
| Accounts Receivable | $294,926 | $1,146,533 | ▲ $851,607 |
| Total Assets | $35,523,575 | $42,265,740 | ▲ $6,742,165 |
| Other Assets Total | $1,432,369 | $1,458,354 | ▲ $25,985 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $717,930 | $390,650 | ▼ $327,280 |
| Other Liabilities | $185,033 | $272,258 | ▲ $87,225 |
| Total Liabilities | $902,963 | $662,908 | ▼ $240,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,620,612 | $41,602,832 | ▲ $6,982,220 |
| Total Net Assets Fund Balance | $34,620,612 | $41,602,832 | ▲ $6,982,220 |
| Total Liabilities and Net Assets / Fund Balance | $35,523,575 | $42,265,740 | ▲ $6,742,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,889,682 | $2,064,728 | - |
| Other Land Buildings | $297,631 | - | - |
| Land | $1,052,253 | - | - |
| Equipment | $-306,955 | $1,235,834 | - |
| Leasehold Improvements | $-73 | $1,592 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dujan Johnson | School Direc | FT | $195,204 | $68,698 | $263,902 |
| Dujan Johnson | School Director | - | $195,204 | $68,698 | $263,902 |
| Name | Title |
|---|---|
| Curtis Calloway | Chairman |
| Dr James Madden | Director |
| Herman Brister Jr | Director |
| Jacqueline Royal | Director |
| Marvin Mitchell | Director |
| Z Denise Bennett | Director |
| Gideon Carter | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,965,459 |
| Salaries, Compensation, and Employee Benefits | $15,904,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,345,971 | $1,666,461 | - | $12,012,432 |
| All Other Expenses | $1,985,242 | $1,556,140 | - | $3,541,382 |
| Other Employee Benefits | $1,734,828 | $191,860 | - | $1,926,688 |
| Pension Plan Contributions | $1,107,084 | $293,581 | - | $1,400,665 |
| Other Expenses | $682,407 | $1,167,675 | - | $682,407 |
| Payroll Taxes | $522,578 | $42,411 | - | $564,989 |
| Depreciation Depletion | $437,947 | - | - | $437,947 |
| Total Functional Expenses | $27,952,105 | $4,918,128 | $0 | $32,870,233 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,870,233 |
| Total Expenses per Audited Statements | $32,870,233 |
| Total Expenses per Form 990 | $32,870,233 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $177,674 |
| Credit Card Payable | $94,584 |
“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.”
“Pupil support services 677,172 0 0 transportation payments 0 588,443 0 special programs 567,901 0 0 other instructional 441,773 0 0 general administration 0 362,351 0 school administration 0 208,094 0 food service operations 206,969 0 0 central services 0 178,660 0 indirect costs 0 109,517 0 career and technology edu 88,296 0 0 business services 0 82,526 0 facility acquisition svcs 0 26,549 0 substitute teachers 3,131 0 0 total 1,985,242 1,556,140 0”
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 | 717930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 390650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 294926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1146533 |
| 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 | 1556140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1985242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3541382 |
| 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 | 18575404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19728315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7117689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1523 |
| IRS990/CYOtherExpensesAmt | 0 | 16965459 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32733241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6982220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15904774 |
| IRS990/CYTotalExpensesAmt | 0 | 32870233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39852453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 437947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 437947 |
| IRS990/Desc | 0 | FOUR 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 | 280 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27952105 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 68698 |
| 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/PersonNm | 0 | DUJAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Z DENISE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURTIS CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIDEON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HERMAN BRISTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JAMES MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARVIN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUELINE ROYAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 195204 |
| 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/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/TitleTxt | 0 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 7117689 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 39852453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3302154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15220876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19932538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23234692 |
| 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 | 34620612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41602832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34620612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41602832 |
| 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 | 1458354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 191860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1734828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1926688 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL STAFF SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | PLANT SERVICES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1167675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5709036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5427012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 682407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5709036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5427012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1167675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 682407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 185033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 272258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1666461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10345971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12012432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 522578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 564989 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 293581 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1107084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1400665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DUJAN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MFP SCHOOL PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32409888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 323353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32409888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 323353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2362457 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3208 |
| IRS990/PYOtherExpensesAmt | 0 | 14883481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30428889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4392158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13518915 |
| IRS990/PYTotalExpensesAmt | 0 | 28402396 |
| IRS990/PYTotalRevenueAmt | 0 | 32794554 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6982220 |
| 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 | 18889682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2064728 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20954410 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -306955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1235834 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 928879 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 32870233 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1052253 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1052253 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -73 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 297631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 297631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 177674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 94584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 39852453 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19932538 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 32870233 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 272258 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 39852453 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 39852453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 32870233 |
| 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 | 195204 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 68698 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DUJAN JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SCHOOL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 263902 |
| 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/ExplanationTxt | 4 | PUPIL SUPPORT SERVICES 677,172 0 0 TRANSPORTATION PAYMENTS 0 588,443 0 SPECIAL PROGRAMS 567,901 0 0 OTHER INSTRUCTIONAL 441,773 0 0 GENERAL ADMINISTRATION 0 362,351 0 SCHOOL ADMINISTRATION 0 208,094 0 FOOD SERVICE OPERATIONS 206,969 0 0 CENTRAL SERVICES 0 178,660 0 INDIRECT COSTS 0 109,517 0 CAREER AND TECHNOLOGY EDU 88,296 0 0 BUSINESS SERVICES 0 82,526 0 FACILITY ACQUISITION SVCS 0 26,549 0 SUBSTITUTE TEACHERS 3,131 0 0 TOTAL 1,985,242 1,556,140 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| 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 | 35523575 |
| IRS990/TotalAssetsEOYAmt | 0 | 42265740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35523575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 42265740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 7117689 |
| IRS990/TotalEmployeeCnt | 0 | 280 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4918128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 27952105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 32870233 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 902963 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 662908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 902963 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 662908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34620612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41602832 |
| IRS990/TotalOtherCompensationAmt | 0 | 68698 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 27952105 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32733241 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195204 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32733241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 39852453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35523575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 42265740 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | CSAL.EBRSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUJAN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2253361410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SCHOOL FOR APPRENTICESHIP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEARNING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 721358672 |
| ReturnHeader/Filer/PhoneNum | 0 | 2253361410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4962 FLORIDA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.