Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 72-1493224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$28,238,065
Up $176,363 (+0.6%) from 2017
Net Assets
Up$9,191,692
Up $575,818 (+6.7%) from 2017
Liabilities
Down$19,046,373
Down $399,455 (-2.1%) from 2017
Revenue
Up$16,331,126
Up $389,843 (+2.4%) from 2017
Expenses
Down$15,664,417
Down $220,685 (-1.4%) from 2017
Net Income
Up$666,709
Up $610,528 (+1087%) from 2017
Public charter school for primary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,872,561 | $16,263,472 | ▼ $609,089 |
| Investments in Publicly Traded Securities | - | $6,974,558 | - |
| Cash and Non-Interest-Bearing Accounts | $10,898,714 | $4,027,875 | ▼ $6,870,839 |
| Pledges and Grants Receivable | $187,156 | $729,294 | ▲ $542,138 |
| Prepaid Expenses and Deferred Charges | $103,271 | $194,477 | ▲ $91,206 |
| Other Notes and Loans Receivable, Net | - | $48,389 | - |
| Total Assets | $28,061,702 | $28,238,065 | ▲ $176,363 |
| Liabilities | |||
| Other Liabilities | $18,726,552 | $18,364,885 | ▼ $361,667 |
| Accounts Payable and Accrued Expenses | $719,276 | $681,488 | ▼ $37,788 |
| Total Liabilities | $19,445,828 | $19,046,373 | ▼ $399,455 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,615,874 | $9,191,692 | ▲ $575,818 |
| Total Net Assets Fund Balance | $8,615,874 | $9,191,692 | ▲ $575,818 |
| Total Liabilities and Net Assets / Fund Balance | $28,061,702 | $28,238,065 | ▲ $176,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,979,149 | $7,333,096 | $23,312,245 |
| Equipment | $197,593 | $1,461,440 | $1,659,033 |
| Other Land Buildings | $86,730 | $147,770 | $234,500 |
| Name | Title |
|---|---|
| Steve Summers | Chair |
| Cherie Soileau-varisco | Director |
| Christopher B Edwards | Director |
| Cmdr Robert Barbee | Director |
| Dr Gayle Melville | Director |
| Dr J Berengher Brechtel | Director |
| Dr James Miller | Director |
| Georgette Smith | Director |
| Jan Clayburn | Director |
| Renee Richoux Keiser | Director |
| Weinburg Allen | Secretary |
| David Eustis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Humana Health Benefit | Health Care | PO BOX 3288, Milwauke, WI 53201 | $1,106,634 |
| Sterling Computers | It Services | 11400 S ST ANDREWS CIRCLE, New Orleans, LA 70128 | $517,736 |
| Sureway Transportation | Transportation | 5241 E IDLEWOOD COURT, New Orleans, LA 70128 | $492,258 |
| Sysco New Orleans | Food Service | 1451 RIVER OAKS WEST, Harahan, LA 70123 | $201,474 |
| Entergy | Entergy | PO BOX 8108, Baton Rouge, LA 70891 | $157,488 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,913,939 |
| Other Expenses | $4,750,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,568,987 | $2,833,482 | - | $9,402,469 |
| Interest | - | $1,246,888 | - | $1,246,888 |
| Depreciation Depletion | - | $762,069 | - | $762,069 |
| Other Employee Benefits | $475,606 | $244,533 | - | $720,139 |
| Payroll Taxes | $476,836 | $214,619 | - | $691,455 |
| Other Expenses | $74,773 | $301,680 | - | $301,680 |
| Fees for Services Other | $173,536 | $72,797 | - | $246,333 |
| All Other Expenses | - | $242,865 | - | $242,865 |
| Office Expenses | $38,416 | $130,954 | - | $169,370 |
| Pension Plan Contributions | $64,943 | $34,933 | - | $99,876 |
| Fees for Services Legal | - | $80,590 | - | $80,590 |
| Insurance | - | $77,716 | - | $77,716 |
| Fees for Services Accounting | - | $52,450 | - | $52,450 |
| Travel | $5,755 | $12,511 | - | $18,266 |
| Total Functional Expenses | $7,988,814 | $7,675,603 | $0 | $15,664,417 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,664,417 |
| Total Expenses per Audited Statements | $15,664,417 |
| Total Expenses per Form 990 | $15,664,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $42,048 | - | - | - |
| Total Events | $42,048 | - | - | - |
| Liability | Amount |
|---|---|
| Obligations Under Capital Leases | $18,364,885 |
“The 990 is reviewed by the business manager. Responses provided on the completed form are compared to information provided to the independent cpa firm. A meeting is held with belle chasse academy's board of directors to discuss and review the draft of the form 990 prior to filing the final 990 with the irs.”
“Employees and board members are disqualified from having dealings of any kind for or on behalf of belle chasse, inc. If bca is aware on any potential conflicts of interest, steps are taken (example; contract for service not offered) to ensure that it does not become a reality. Also, it is the duty of the individual to notify their supervisor of the facts and request to be relieved of their responsibility. Any employee that fails to disclose a conflict of interest will be subject to disciplinary action; up to and including termination.”
“Compensation is subject to board approval.”
“Compensation is subject to board approval.”
“Documents are available upon request.”
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 | 719276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 681488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARTER SCHOOL FOR PRIMARY EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 112972 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J ROCKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5044335850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 FIFTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLE CHASSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10898714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4027875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1106634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 517736 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 492258 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 201474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 157488 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11400 S ST ANDREWS CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5241 E IDLEWOOD COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1451 RIVER OAKS WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 8108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HARAHAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70891 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HUMANA HEALTH BENEFIT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STERLING COMPUTERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SUREWAY TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SYSCO NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ENTERGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENTERGY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42048 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4591840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70411 |
| IRS990/CYOtherExpensesAmt | 0 | 4750478 |
| IRS990/CYOtherRevenueAmt | 0 | 124261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11544614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 666709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10913939 |
| IRS990/CYTotalExpensesAmt | 0 | 15664417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16331126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 762069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 762069 |
| IRS990/Desc | 0 | PROVIDING QUALITY EDUCATION WHICH CATERS TO THE SPECIAL NEEDS OF MILITARY DEPENDENT STUDENTS, BUT ALSO ALLOWS ENTRANCE TO ALL TYPES OF STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE, WITH A CURRENT ENROLLMENT OF 942 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7988814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72797 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 246333 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3034 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID EUSTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WEINBURG ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR J BERENGHER BRECHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER B EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JAMES MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE RICHOUX KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERIE SOILEAU-VARISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGETTE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR GAYLE MELVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAN CLAYBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CMDR ROBERT BARBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE DYE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 174426 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SCHOOL LEADE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42048 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4436820 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16331126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77716 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1246888 |
| IRS990/InterestGrp/TotalAmt | 0 | 1246888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6974558 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8942306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16872561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16263472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25205778 |
| 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 | PUBLIC CHARTER SCHOOL FOR PRIMARY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8615874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9191692 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -90891 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 244533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 475606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 720139 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS/PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 624759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 508208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 234549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 301680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 734721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 508208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 309322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 301680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18726552 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18364885 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 124261 |
| IRS990/OtherRevenueTotalAmt | 0 | 124261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2833482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6568987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9402469 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 48389 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 214619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 476836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 691455 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34933 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99876 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 187156 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 729294 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 194477 |
| IRS990/PrincipalOfficerNm | 0 | STEVE SUMMERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MINIMUM FOUNDATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCOME FROM MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11298958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11298958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4339783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1017 |
| IRS990/PYOtherExpensesAmt | 0 | 4867002 |
| IRS990/PYOtherRevenueAmt | 0 | 94193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11506290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11018100 |
| IRS990/PYTotalExpensesAmt | 0 | 15885102 |
| IRS990/PYTotalRevenueAmt | 0 | 15941283 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 666709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11544614 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15979149 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7333096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23312245 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197593 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1461440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1659033 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15664417 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -90891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 234500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18364885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATIONS UNDER CAPITAL LEASES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -90891 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16331126 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16263472 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15664417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18364885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16331126 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16240235 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15664417 |
| 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 | true |
| 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 | INFORMATION IS COMMUNICATED DURING THE PARENT ORIENTATION SUMMIT, WEBSITE AND REGISTRATION DOCUMENTATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOLS RECEIVES BOTH FEDERAL AND STATE FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42048 |
| 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 | 174426 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.