Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 82-1949714 • 501(c)3 • New Orleans, LA
Profile
Living school inc operates a high school in new orleans, louisiana that cultivates equity by nurturing students to do work that improves their lives, communities, and environment through holistic health,citizenship & entrepreneurship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$196,857
Down $595,483 (-75%) from 2023
Liabilities
Down$75,027
Down $111,372 (-60%) from 2023
Net Assets
Down$121,830
Down $484,111 (-80%) from 2023
Revenue
Down$3,848,271
Down $305,495 (-7.4%) from 2023
Expenses
Up$4,332,382
Up $72,579 (+1.7%) from 2023
Net Income
Down-$484,111
Down $378,074 (-357%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Living school inc operates a high school in new orleans, louisiana that cultivates equity by nurturing students to do work that improves their lives, communities, and environment through holistic health,citizenship & entrepreneurship.
Living school inc operates a high school in new orleans, louisiana that cultivates equity by nurturing students to do work that improves their lives, communities, and environment through holistic health, citizenship, & entrepreneurship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $502,366 | $123,252 | ▼ $379,114 |
| Pledges and Grants Receivable | $213,324 | $59,438 | ▼ $153,886 |
| Prepaid Expenses and Deferred Charges | $40,171 | - | - |
| Land, Buildings, and Equipment, Net | $20,232 | $20 | ▼ $20,212 |
| Total Assets | $792,340 | $196,857 | ▼ $595,483 |
| Other Assets Total | $16,247 | $14,147 | ▼ $2,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $186,399 | $75,027 | ▼ $111,372 |
| Total Liabilities | $186,399 | $75,027 | ▼ $111,372 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $605,941 | $121,830 | ▼ $484,111 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $605,941 | $121,830 | ▼ $484,111 |
| Total Liabilities and Net Assets / Fund Balance | $792,340 | $196,857 | ▼ $595,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $20 | $39,655 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $14,147 | - | - |
| Name | Title |
|---|---|
| Danielle Smith | Board Chair |
| Richard Ashmore | Vice Chair & Secretary |
| Alexina Medley | Director |
| David Jackson | Director |
| David Armstead | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Galbreth Transportation LLC | Transportation | 201 ST CHARLES AVENUE SUITE 114, NO 315, New Orleans, LA 70170 | $202,680 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,663,737 |
| Other Expenses | $1,668,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,993,793 | $194,526 | - | $2,188,319 |
| Fees for Services Other | $713,062 | $260,783 | - | $973,845 |
| Other Employee Benefits | $380,912 | $37,165 | - | $418,077 |
| Office Expenses | $136,939 | $84,193 | - | $221,132 |
| Occupancy | $202,827 | - | - | $202,827 |
| Pension Plan Contributions | $52,244 | $5,097 | - | $57,341 |
| Fees for Services Accounting | $21,952 | $18,388 | - | $40,340 |
| Insurance | $25,891 | $5,770 | - | $31,661 |
| Depreciation Depletion | - | $10,397 | - | $10,397 |
| Other Expenses | $5,629 | $1,252 | $0 | $6,881 |
| Total Functional Expenses | $3,585,132 | $747,250 | $0 | $4,332,382 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,332,382 |
| Total Expenses per Audited Statements | $4,332,382 |
| Total Expenses per Form 990 | $4,332,382 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors will review the return in its entirety. All questions and updates (if needed) are addressed prior to the return being filed with the irs.”
“The organization periodically reviews its conflict-of-interest policy to protect the organization's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, or affiliate, as required by the organization's bylaws.”
“The organization's compensation policy includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
“In accordance with its bylaws, articles of incorporation, conflict of interest policy, and financial statements are made available to the public upon receipt of written request.”
“Purchased educational services; other purchased services; professional services”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIVING SCHOOL INC OPERATES A HIGH SCHOOL IN NEW ORLEANS, LOUISIANA THAT CULTIVATES EQUITY BY NURTURING STUDENTS TO DO WORK THAT IMPROVES THEIR LIVES, COMMUNITIES, AND ENVIRONMENT THROUGH HOLISTIC HEALTH, CITIZENSHIP, & ENTREPRENEURSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 808897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH DASCHBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5204406473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6003 BULLARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 16 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 502366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 202680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 201 ST CHARLES AVENUE SUITE 114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | NO 315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70170 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GALBRETH TRANSPORTATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 808897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1668645 |
| IRS990/CYOtherRevenueAmt | 0 | 31136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3008238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -484111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2663737 |
| IRS990/CYTotalExpensesAmt | 0 | 4332382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3848271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10397 |
| IRS990/Desc | 0 | PRIOR TO THE OPENING OF THE LIVING SCHOOL IN FALL 2019, THE SCHOOL HELD A SERIES OF PILOT PROJECTS DESIGNED TO EXPOSE STUDENTS TO PROJECT-BASED LEARNING ENVIRONMENTS AND TO ENGAGE STUDENTS IN REAL-WORLD WORK. WHEN THE LIVING SCHOOL OFFICIALLY OPENED, THESE PILOT PROJECTS CEASED. LIVING SCHOOL OPENED AS A PUBLIC CHARTER HIGH SCHOOL IN FALL 2019 WITH 52 NINTH GRADERS. PROGRAMMING INCLUDES INTERDISCIPLINARY COURSEWORK IN A PROJECT-BASED LEARNING ENVIRONMENT, STUDENTS WORK TO EARN A HIGH SCHOOL DIPLOMA, INDUSTRY-BASED CERTIFICATES AND THE HABITS OF A HEALTHY LIFE. EACH YEAR, A NEW CLASS OF NINTH GRADERS WILL ENTER, WITH FULL ENROLLMENT PROJECTED TO BE 320 STUDENTS, OR 80 STUDENTS PER GRADE LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3585132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18388 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21952 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 260783 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 713062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 973845 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | ALEXINA MEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD ASHMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ARMSTEAD |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3848271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31661 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39675 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 31136 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | LIVING SCHOOL INC OPERATES A HIGH SCHOOL IN NEW ORLEANS, LOUISIANA THAT CULTIVATES EQUITY BY NURTURING STUDENTS TO DO WORK THAT IMPROVES THEIR LIVES, COMMUNITIES, AND ENVIRONMENT THROUGH HOLISTIC HEALTH,CITIZENSHIP & ENTREPRENEURSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 605941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 605941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121830 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221132 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14147 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 380912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 418077 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6881 |
| IRS990/OtherRevenueTotalAmt | 0 | 31136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1993793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2188319 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57341 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213324 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59438 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40171 |
| IRS990/PrincipalOfficerNm | 0 | STEFIN PASTERNAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MINIMUM FOUNDATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3008238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3008238 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 787097 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154 |
| IRS990/PYOtherExpensesAmt | 0 | 1820159 |
| IRS990/PYOtherRevenueAmt | 0 | 37451 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3329064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2439644 |
| IRS990/PYTotalExpensesAmt | 0 | 4259803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4153766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -484111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3008235 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39655 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 39675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4332382 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14147 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3848271 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14147 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4332382 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3848271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3848271 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4332382 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF ANY DIFFERENCE, INCLUDING BUT NOT LIMITED TO RACE, AGE, COLOR, SEX, GENDER, NATIONAL ORIGIN, PHYSICAL OR MENTAL DISABILITY, NOR RELIGION. THE SCHOOL'S POLICY IS OPENLY DISPLAYED IN VARIOUS MEDIA POSTS AND BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC SCHOOL AND DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. THERE ARE NO TUITION ASSESSMENTS BILLED TO STUDENT FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FUNDING THROUGH THE US DEPARTMENT OF EDUCATION AND THE LOUISIANA DEPARTMENT OF EDUCATION AS A PUBLIC SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WILL REVIEW THE RETURN IN ITS ENTIRETY. ALL QUESTIONS AND UPDATES (IF NEEDED) ARE ADDRESSED PRIOR TO THE RETURN BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT-OF-INTEREST POLICY TO PROTECT THE ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, OR AFFILIATE, AS REQUIRED BY THE ORGANIZATION'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S COMPENSATION POLICY INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN ACCORDANCE WITH ITS BYLAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PURCHASED EDUCATIONAL SERVICES; OTHER PURCHASED SERVICES; PROFESSIONAL SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 792340 |
| IRS990/TotalAssetsEOYAmt | 0 | 196857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 792340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 196857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 808897 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 747250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3585132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4332382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 186399 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75027 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 186399 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75027 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 605941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121830 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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