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Nonprofiteer
← COMMUNITY SCHOOL FOR APPRENTICESHIP LEARNING INC

Form 990 for tax year 2023

Filed by COMMUNITY SCHOOL FOR APPRENTICESHIP LEARNING INC.

Totals

Total revenue
$45,876,304
Total expenses
$39,035,225
Contributions and grants received
$7,016,614
Grants paid
$0
Program service revenue
$38,641,707
Investment income
$217,983
Other revenue
$0
Total assets, end of year
$56,303,299
Total liabilities, end of year
$493,645
Net assets or fund balances, end of year
$55,809,654
Program services expenses (Part IX)
$32,136,722
Management and general expenses
$6,898,503
Fundraising expenses
$0
Program service expenses (Part III)
$32,136,722

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $7,016,614

  • 2a · Program service revenue: MFP SCHOOL PAYMENTS

    total $38,183,043 · related or exempt $38,183,043

  • 2b · Program service revenue: STUDENT SERVICES

    total $452,070 · related or exempt $452,070

  • 2c · Program service revenue: MISCELLANEOUS

    total $6,594 · related or exempt $6,594

  • 3 · Investment income

    total $217,983 · excluded $217,983

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,649,339 · program services $13,384,251 · management and general $2,265,088

  • 8 · Pension plan contributions

    total $1,821,891 · program services $1,462,427 · management and general $359,464

  • 9 · Other employee benefits

    total $2,201,261 · program services $1,941,452 · management and general $259,809

  • 10 · Payroll taxes

    total $685,966 · program services $609,212 · management and general $76,754

  • 16 · Occupancy

    total $1,556,966 · management and general $1,556,966

  • 22 · Depreciation, depletion and amortization

    total $684,700 · management and general $684,700

  • 24a · Other expenses: REGULAR PROGRAM EXPENDIT

    total $6,201,963 · program services $6,201,963

  • 24b · Other expenses: INSTRUCTIONAL STAFF SERV

    total $5,622,173 · program services $5,622,173

  • 24c · Other expenses: FOOD SERVICE OPERATIONS

    total $717,145 · program services $717,145

  • 24d · Other expenses: PUPIL SUPPORT SERVICES

    total $681,941 · program services $681,941

  • 24e · All other expenses

    total $3,211,880 · program services $1,516,158 · management and general $1,695,722

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,090,948 · end of year $30,136,175

  • 4 · Accounts receivable

    beginning of year $2,155,910 · end of year $1,998,592

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,333

  • 10a · Land, buildings and equipment: cost or other basis

    $27,342,388

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,606,225

  • 10c · Land, buildings and equipment, net

    beginning of year $21,572,970 · end of year $22,736,163

  • 15 · Other assets

    beginning of year $1,432,369 · end of year $1,432,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $329,953 · end of year $462,077

  • 25 · Other liabilities

    beginning of year $64,066 · end of year $31,568

  • 27 · Net assets without donor restrictions

    beginning of year $48,904,511 · end of year $55,809,654

Mission and programs · 2023

Mission

THE ORGANIZATION OPERATES FOUR INDEPENDENT PUBLIC CHARTER SCHOOLS WITH CHARTERS TO OPERATE IN EAST BATON ROUGE PARISH AND THE STATE OF LOUISIANA. COMMUNITY SCHOOL FOR APPRENTICESHIP LEARNING(CSAL) IS A MIDDLE SCHOOL SERVING 305 STUDENTS IN EAST BATON ROUGE PARISH, MADISON PREPARATORY ACADEMY IS A HIGH SCHOOL SERVING 609 STUDENTS IN EAST BATON ROUGE PARISH, CSAL ELEMENTARY ACADEMY IS A FIRST YEAR ELEMENTARY SCHOOL SERVING 80 STUDENTS IN EAST BATON ROUGE PARISH, AND LOUISIANA VIRTUAL CHARTER ACADEMY IS A VIRTUAL K-12 CHARTER SCHOOL SERVING 1,919 STUDENTS IN THE STATE OF LOUISIANA.

  • FOUR INDEPENDENT PUBLIC CHARTER SCHOOLS WITH A CHARTER TO OPERATE IN EAST BATON ROUGE PARISH AND THE STATE OF LOUISIANA. COMMUNITY SCHOOL FOR APPRENTICESHIP LEARNING IS A MIDDLE SCHOOL SERVING 206 STUDENTS IN EAST BATON ROUGE PARISH, MADISON PREPARATORY ACADEMY IS A HIGH SCHOOL SERVING 280 STUDENTS IN EAST BATON ROUGE PARISH AND LOUISIANA VIRTUAL CHARTER ACADEMY IS A VIRTUAL K-12 CHARTER SCHOOL SERVING 1,149 STUDENTS IN THE STATE OF LOUISIANA.

    Expenses $32,136,722

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gideon Carter

    SECRETARY

    Total calculated
    $0

  • Z Denise Bennett

    DIRECTOR

    Total calculated
    $0

  • Curtis Calloway

    CHAIRMAN

    Total calculated
    $0

  • Dr James Madden

    DIRECTOR

    Total calculated
    $0

  • Jacqueline Royal

    DIRECTOR

    Total calculated
    $0

  • Herman Brister Jr

    DIRECTOR

    Total calculated
    $0

  • Dujan Johnson

    SCHOOL DIREC

    Total calculated
    $298,322
    From this org
    $242,076
    From related orgs
    $0
    Other
    $56,246
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,576
    Bonus
    not reported
    Other
    $2,500
    Deferred
    $56,246
    Nontaxable benefits
    not reported
    Filer's total
    $298,322

  • Marvin Mitchell

    DIRECTOR

    Total calculated
    $0

  • Adam Smith

    DIRECTOR

    Total calculated
    $0

  • Bobbie Johnson

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531359349309523

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