Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-2393911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,760,316
Down $220,935 (-11%) from 2023
Net Assets
Up$1,289,484
Up $225,355 (+21%) from 2023
Liabilities
Down$470,832
Down $446,290 (-49%) from 2023
Revenue
Up$5,531,197
Up $1,292,998 (+31%) from 2023
Expenses
Up$5,305,842
Up $2,241,642 (+73%) from 2023
Net Income
Down$225,355
Down $948,644 (-81%) from 2023
The mission of hcs baton rouge is to create a relevant and vibrant project based learning environment that prepares all students to be successful in college, career, and citizenship.
The mission of hcs baton rouge is to create a relevant and vibrant project based learningenvironment that prepares all students to be successful in college, career, and citizenship
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,366,569 | $1,086,862 | ▼ $279,707 |
| Accounts Receivable | $288,133 | $371,180 | ▲ $83,047 |
| Cash and Non-Interest-Bearing Accounts | $114,030 | $48,164 | ▼ $65,866 |
| Total Assets | $1,981,251 | $1,760,316 | ▼ $220,935 |
| Other Assets Total | $212,519 | $254,110 | ▲ $41,591 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,728 | $162,271 | ▼ $60,457 |
| Mortgage Notes Payable Secured by Investment Property | $149,550 | $117,537 | ▼ $32,013 |
| Unsecured Notes Loans Payable | $200,001 | $115,846 | ▼ $84,155 |
| Other Liabilities | $344,843 | $75,178 | ▼ $269,665 |
| Total Liabilities | $917,122 | $470,832 | ▼ $446,290 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,064,129 | $1,289,484 | ▲ $225,355 |
| Total Net Assets Fund Balance | $1,064,129 | $1,289,484 | ▲ $225,355 |
| Total Liabilities and Net Assets / Fund Balance | $1,981,251 | $1,760,316 | ▼ $220,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $805,270 | $513,239 | $1,318,509 |
| Leasehold Improvements | $281,592 | - | $281,592 |
| Other Assets Org | $175,730 | - | - |
| Name | Title |
|---|---|
| Arthur Cooper | Chairman |
| Luria Young | Director |
| Michael Victorian | Director |
| Renee Chatelain | Director |
| Timothy S Burbach | Director |
| Veronica Sizer | Director |
| Wendi Berthelot | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,857,887 |
| Salaries, Compensation, and Employee Benefits | $2,447,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,807,555 | $460,182 | - | $2,267,737 |
| Fees for Services Other | $250 | $1,166,693 | - | $1,166,943 |
| Occupancy | $490,736 | - | - | $490,736 |
| Depreciation Depletion | $231,496 | $77,938 | - | $309,434 |
| Payroll Taxes | $129,136 | $29,257 | - | $158,393 |
| Insurance | - | $81,368 | - | $81,368 |
| All Other Expenses | $32,150 | $16,223 | - | $48,373 |
| Other Expenses | $37,631 | $132,370 | - | $37,631 |
| Pension Plan Contributions | $12,971 | $8,854 | - | $21,825 |
| Advertising | $18,677 | - | - | $18,677 |
| Interest | $13,129 | $35 | - | $13,164 |
| Fees for Services Legal | - | $2,693 | - | $2,693 |
| Total Functional Expenses | $3,330,229 | $1,975,613 | $0 | $5,305,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absenses | $51,763 |
| Due to Related Parties | $19,708 |
| Current Portion Operating Lease Lia | $3,707 |
“A copy of the form 990 is provided to the members of the board of directors for review and approval prior to filing.”
“Annually file tier 3 personal finance disclosure statement with louisiana board of ethics. The board of directors completes the mandatory ethics training on an annual basis”
“There is an analysis of comparable data of the average compensation of position pay and approval by the board.”
“The organization does make the governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contract services: program service expenses 250. Management and general expenses 1,166,693. Fundraising expenses 0. Total expenses 1,166,943.”
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 | 222728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162271 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 288133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 371180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HCS BATON ROUGE IS TO CREATE A RELEVANT AND VIBRANT PROJECT BASED LEARNINGENVIRONMENT THAT PREPARES ALL STUDENTS TO BE SUCCESSFUL IN COLLEGE, CAREER, AND CITIZENSHIP |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18677 |
| IRS990/AllOtherContributionsAmt | 0 | 395892 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PRESTON CASTILLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2255905623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 339 FLORIDA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5446883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2857887 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2447955 |
| IRS990/CYTotalExpensesAmt | 0 | 5305842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5531197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77938 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309434 |
| IRS990/Desc | 0 | HCS BATON ROUGE IS A PROJECT BASED LEARNING SCHOOL THAT EMPHASIZES COLLEGE, CAREER, AND CITIZENSHIP PREPARATION AND DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1064129 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1289484 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3330229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2693 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1166693 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1166943 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | ARTHUR COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDI BERTHELOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERONICA SIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY S BURBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LURIA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENEE CHATELAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL VICTORIAN |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5050991 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5531197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81368 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13129 |
| IRS990/InterestGrp/TotalAmt | 0 | 13164 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 513239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1366569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1086862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1600101 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HCS BATON ROUGE IS A PROJECTBASED LEARNING SCHOOL THAT EMPHASIZES HANDS ON PROJECTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149550 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 117537 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1064129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1289484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 490736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 490736 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 212519 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 254110 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 344843 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 460182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1807555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2267737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158393 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8854 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21825 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PRESTON CASTILLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL/ATHLETIC FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 84314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4216260 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1710341 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1173999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1353859 |
| IRS990/PYTotalExpensesAmt | 0 | 3064200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4238199 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 84314 |
| 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/EquipmentGrp/BookValueAmt | 0 | 805270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 513239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1318509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 281592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 281592 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 74761 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3619 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 175730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSETS - OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM MANAGEMENT COMPANY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OPERATING LEASE LIA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1086862 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 254110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75178 |
| 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 POLICY IS STATED IN THE CHARTER, WHICH IS PROVIDED TO OUTSIDE ORGANIZATIONS FOR GRANTS AND IS INCLUDED IN THE SCHOOL HANDBOOK PROVIDED TO FAMILIES OF POTENTIAL STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC SCHOOL AND DOES NOT HAVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE FOR STUDENTS. ALL STUDENTS ATTEND SCHOOL TUITION FREE, AND EXPENSES ARE PAID BY GRANTS TO BENEFIT SPECIFIC PROGRAMS FOR THE SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES FINANCIAL SUPPORT FROM SEVERAL GOVERNMENTAL AGENCIES. THE BULK OF THIS SUPPORT PROVIDES FOR THE OPERATIONAL NEEDS OF THE SCHOOL. ADDITIONAL SUPPORT IN THE FORM OF GRANTS IS AWARDED FOR SPECIFIC GOALS AND OBJECTIVES AND REQUIRES THE SCHOOL TO REPORT SUCH EXPENSES INCURRED TO ACHIEVE THESE GOALS AND OBJECTIVES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 RACIALLY NONDISCRIMINATORY POLICY PUBLICIZED |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 EXPLANATION OF RECORDS AND MATERIALS NOT MAINTAINED |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 EXPLANATION OF AID OR ASSISTANCE FROM GOVERNMENTAL AGENC |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY FILE TIER 3 PERSONAL FINANCE DISCLOSURE STATEMENT WITH LOUISIANA BOARD OF ETHICS. THE BOARD OF DIRECTORS COMPLETES THE MANDATORY ETHICS TRAINING ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS AN ANALYSIS OF COMPARABLE DATA OF THE AVERAGE COMPENSATION OF POSITION PAY AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 1,166,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,166,943. |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1760316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1981251 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1760316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5446883 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1975613 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3330229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5305842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 917122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 470832 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 917122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 470832 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1064129 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1289484 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3330229 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84314 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5531197 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1981251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1760316 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 200001 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 115846 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 339 FLORIDA BLVD |
| IRS990/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HELIXCOMMUNITYSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRESTON CASTILLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2255905623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HCS BATON ROUGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HCSB |
| ReturnHeader/Filer/EIN | 0 | 842393911 |
| ReturnHeader/Filer/PhoneNum | 0 | 2253465180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 339 FLORIDA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720999988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAULK & WINKLER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6811 JEFFERSON HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259276811 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY KLIBERT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T16:09:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.76 | $0.47 | $1.29 | $5.53 | $5.31 | $0.23 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.98 | $0.92 | $1.06 | $4.24 | $3.06 | $1.17 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.44 | $0.58 | $0.14 | $1.19 | $1.61 | $0.42 |