Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 80-0454449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$661,341
Up $175,466 (+36%) from 2011
Net Assets
Up$516,745
Up $62,744 (+14%) from 2011
Liabilities
Up$144,596
Up $112,722 (+354%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,056,519
Up $972,079 (+1151%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Slaughter community charter school is a public charter school that opened in the 2011-2012 school year. During the first year, the school services 7th and 8th graders from the community and the local school district. The school is growing an additional grade per year, and will have grades 7th-12th in the 5th year of operation.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28911 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52032 |
| IRS990/AccountsReceivable/BOY | 0 | 31702 |
| IRS990/AccountsReceivable/EOY | 0 | 172584 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SLAUGHTER COMMUNITY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL THAT OPENED IN THE 2011-2012 SCHOOL YEAR. DURING THE FIRST YEAR, THE SCHOOL SERVICES 7TH AND 8TH GRADERS FROM THE COMMUNITY AND THE LOCAL SCHOOL DISTRICT. THE SCHOOL IS GROWING AN ADDITIONAL GRADE PER YEAR, AND WILL HAVE GRADES 7TH-12TH IN THE 5TH YEAR OF OPERATION. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 153979 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12571 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79985 |
| IRS990/AllOtherExpenses/Total | 0 | 92556 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 62727 |
| IRS990/CashNonInterestBearing/EOY | 0 | 255584 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3396 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39057 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42453 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 289735 |
| IRS990/ContributionsGrantsPriorYear | 0 | 287202 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14664 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58656 |
| IRS990/DepreciationDepletion/Total | 0 | 73320 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PUBLIC CHARTER SCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 892637 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1429 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 357 |
| IRS990/FeesForServicesLegal/Total | 0 | 1786 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 82249 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 74974 |
| IRS990/FeesForServicesOther/Total | 0 | 157223 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Webb Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tim Kinyomi |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Phillip Bourgeois |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Melissa Wyatt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Chrissie O'Quinn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Andre Greenup |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Glen LeDoux |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 42453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | School Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 135756 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1119263 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2599 |
| IRS990/Insurance/ProgramServices | 0 | 11584 |
| IRS990/Insurance/Total | 0 | 14183 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 429 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 429 |
| IRS990/InvestmentIncomePriorYear | 0 | 550 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 429 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73322 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 296169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 132940 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 222847 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SLAUGHTER COMMUNITY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL THAT OPENED IN THE 2011-2012 SCHOOL YEAR. DURING THE FIRST YEAR, THE SCHOOL SERVICES 7TH AND 8TH GRADERS FROM THE COMMUNITY AND THE LOCAL SCHOOL DISTRICT. THE SCHOOL IS GROWING AN ADDITIONAL GRADE PER YEAR, AND WILL HAVE GRADES 7TH-12TH IN THE 5TH YEAR OF OPERATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLEN LEDOUX |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 454001 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 516745 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8377 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 105127 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 113504 |
| IRS990/OtherExpensePriorYear | 0 | 77251 |
| IRS990/OtherExpensesCurrentYear | 0 | 569379 |
| IRS990/OtherExpenses/Description | 0 | Rent |
| IRS990/OtherExpenses/Description | 1 | Janitorial |
| IRS990/OtherExpenses/Description | 2 | Curriculum Materials & softwar |
| IRS990/OtherExpenses/Description | 3 | Transportation |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6793 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 369 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27170 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28509 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36175 |
| IRS990/OtherExpenses/ProgramServices | 3 | 124168 |
| IRS990/OtherExpenses/Total | 0 | 33963 |
| IRS990/OtherExpenses/Total | 1 | 35636 |
| IRS990/OtherExpenses/Total | 2 | 36175 |
| IRS990/OtherExpenses/Total | 3 | 124537 |
| IRS990/OtherLiabilities/BOY | 0 | 2963 |
| IRS990/OtherLiabilities/EOY | 0 | 92564 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23460 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 295918 |
| IRS990/OtherSalariesAndWages/Total | 0 | 319378 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 848 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10957 |
| IRS990/PayrollTaxes/Total | 0 | 11805 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8187 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10326 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 829099 |
| IRS990/ProgramServiceRevenue/Description | 0 | Minimum Foundation Progra |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 829099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 829099 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 62744 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1119263 |
| IRS990/RevenuesLessExpensesCY | 0 | 62744 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 203312 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 487140 |
| IRS990/SalariesEtcPriorYear | 0 | 7189 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250319 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28791 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12193 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40984 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 62744 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 62744 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1056519 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 185423 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 59403 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 244826 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8633 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1726 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10359 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 92564 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Liabilities |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1119263 |
| IRS990ScheduleD/TotalExpenses | 0 | 1056519 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1056519 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 92564 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 222847 |
| IRS990ScheduleD/TotalRevenue | 0 | 1119263 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1119263 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1056519 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1119263 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NONDISCRIMINATORY POLICY IS LISTED ON ENROLLMENT FORMS, ALL BROCHUES ARE PRINT MEDIA, AND ON WEBSITE. THE SCHOOL HAS NOT ADVERTISED THROUGH NEWSPAPER OR BROADCAST MEDIA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | DURING FISCAL YEAR 11-12, SCCS RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CONTAINED IN EMPLOYEE HANDBOOK AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS PROCEDURES IN PLACE TO DETERMINE AND ADDRESS CONFLICTS OF INTEREST WITHIN THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PRESIDENT AND SECRETARY/TREASURER ARE PRESENTED WITH A COPY OF THE FILING FOR REVIEW. THE 990 IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 146623 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 620 Florida St Suite 110 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Baton Rouge |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70801 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mercie Moser |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2253875295 |
| IRS990/TotalAssets/BOY | 0 | 485875 |
| IRS990/TotalAssetsBOY | 0 | 485875 |
| IRS990/TotalAssets/EOY | 0 | 661341 |
| IRS990/TotalAssetsEOY | 0 | 661341 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 289735 |
| IRS990/TotalExpensesCurrentYear | 0 | 1056519 |
| IRS990/TotalExpensesPriorYear | 0 | 84440 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 163882 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 892637 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1056519 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 31874 |
| IRS990/TotalLiabilitiesBOY | 0 | 31874 |
| IRS990/TotalLiabilities/EOY | 0 | 144596 |
| IRS990/TotalLiabilitiesEOY | 0 | 144596 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 485875 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 661341 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 454001 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 516745 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 892637 |
| IRS990/TotalProgramServiceRevenue | 0 | 829099 |
| IRS990/TotalReportableCompFromOrg | 0 | 42453 |
| IRS990/TotalRevenueCurrentYear | 0 | 1119263 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 429 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.