Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,753,560
Down $33,268 (-1.9%) from 2022
Net Assets
Up$667,310
Up $19,798 (+3.1%) from 2022
Liabilities
Down$1,086,250
Down $53,066 (-4.7%) from 2022
Revenue
Up$1,403,796
Up $48,731 (+3.6%) from 2022
Expenses
Up$1,383,998
Up $149,398 (+12%) from 2022
Net Income
Down$19,798
Down $100,667 (-84%) from 2022
To provide educational services to the community
Operate a school and provide other educational services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,257,292 | $1,212,983 | ▼ $44,309 |
| Rtn Earn Endowment Incm Other Fnds | $647,512 | $667,310 | ▲ $19,798 |
| Cash and Non-Interest-Bearing Accounts | $358,892 | $311,356 | ▼ $47,536 |
| Savings and Temporary Cash Investments | $170,644 | $229,221 | ▲ $58,577 |
| Total Assets | $1,786,828 | $1,753,560 | ▼ $33,268 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,081,596 | $1,023,797 | ▼ $57,799 |
| Accounts Payable and Accrued Expenses | $57,720 | $62,453 | ▲ $4,733 |
| Total Liabilities | $1,139,316 | $1,086,250 | ▼ $53,066 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $647,512 | $667,310 | ▲ $19,798 |
| Total Liabilities and Net Assets / Fund Balance | $1,786,828 | $1,753,560 | ▼ $33,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,138,462 | $61,538 | - |
| Equipment | $74,521 | $281,285 | - |
| Name | Title |
|---|---|
| Cyndi Foust | President |
| Ann Hayward | Director |
| Christi Howard | Director |
| Kim Sherrill | Director |
| Mike Walsworth | Director |
| Terry Thomas | Director |
| Tom Kennen | Director |
| Valerie Finley | Director |
| Donna Underwood | Secretary Director |
| Bud Ray | Treasurer Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $967,909 |
| Other Expenses | $416,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $657,646 | - | - | $657,646 |
| Current Officers, Directors, Trustees, and Key Employees | $159,885 | - | - | $159,885 |
| Occupancy | $127,184 | - | - | $127,184 |
| Payroll Taxes | $77,762 | - | - | $77,762 |
| Other Employee Benefits | $72,616 | - | - | $72,616 |
| Insurance | $61,182 | - | - | $61,182 |
| Depreciation Depletion | $44,309 | - | - | $44,309 |
| Information Technology | $29,202 | - | - | $29,202 |
| Office Expenses | $22,621 | - | - | $22,621 |
| Travel | $15,317 | - | - | $15,317 |
| Interest | $11,702 | - | - | $11,702 |
| Other Expenses | $9,159 | - | - | $9,159 |
| Conferences and Meetings | $6,500 | - | - | $6,500 |
| Fees for Services Accounting | - | $4,663 | - | $4,663 |
| Fees for Services Legal | - | $3,471 | - | $3,471 |
| Advertising | $209 | - | - | $209 |
| Total Functional Expenses | $1,375,864 | $8,134 | $0 | $1,383,998 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $92,715 |
| Fundraising Gross Income | $83,149 |
| Gaming Direct Expenses | $50,093 |
| Fundraising Direct Expenses | $8,745 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Talent Show | $83,149 | $76,623 | - | $76,623 |
| Total Events | $83,149 | $76,623 | $8,745 | $67,878 |
“The form 990 is presented to the board at the meeting preceding”
“THE FILING OF THE RETURN”
“Board members annually submit a conflict of interest statement”
“TO THE BOARD”
“The board annually approves the salary of the executive”
“Director, principal, and other key administrators”
“School advertising and annual report describes availability of”
“These statements upon request at the school”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A SCHOOL AND PROVIDE OTHER EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 209 |
| IRS990/AllOtherContributionsAmt | 0 | 206025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SONYA BATTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183878631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1707 SHANNON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6526 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 416089 |
| IRS990/CYOtherRevenueAmt | 0 | 121330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 908726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 967909 |
| IRS990/CYTotalExpensesAmt | 0 | 1383998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1403796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44309 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1383998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4663 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3471 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNDI FOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUD RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTI HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM KENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE WALSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 89675 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8745 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83149 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 50093 |
| IRS990/GamingGrossIncomeAmt | 0 | 92715 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 78040 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1489049 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61182 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11702 |
| IRS990/InterestGrp/TotalAmt | 0 | 11702 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 342823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1257292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1212983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1555806 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26415 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1081596 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1023797 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 667310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74404 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 42622 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2235 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72616 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72616 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS & SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD MERCHANT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9159 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 458000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722515 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | T-SHIRT SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONCESSION & VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 873 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1196 |
| IRS990/OtherRevenueTotalAmt | 0 | 2069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 657646 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77762 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNA UNDERWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 908726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 908726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 484464 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 363164 |
| IRS990/PYOtherRevenueAmt | 0 | 120431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 750170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 871436 |
| IRS990/PYTotalExpensesAmt | 0 | 1234600 |
| IRS990/PYTotalRevenueAmt | 0 | 1355065 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2235 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 908726 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 647512 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 667310 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229221 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1138462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61538 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1200000 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281285 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 355806 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1212983 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS CONTAINED IN ENROLLMENT FORMS AND ON THE SCHOOL'S WEBSITE IN ITS ENROLLMENT SECTION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 42773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TALENT SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 750 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 2575 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2575 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 49942 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 92715 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 92715 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 42773 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2221 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2221 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 45146 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 45146 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DONNA UNDERWOOD |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | COORDINATES GAMING ACTIVITIES |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.01000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SONYA BATTEN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1707 SHANNON STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MONROE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 71201 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | LA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD AT THE MEETING PRECEDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FILING OF THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ANNUALLY SUBMIT A CONFLICT OF INTEREST STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD ANNUALLY APPROVES THE SALARY OF THE EXECUTIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTOR, PRINCIPAL, AND OTHER KEY ADMINISTRATORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOOL ADVERTISING AND ANNUAL REPORT DESCRIBES AVAILABILITY OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THESE STATEMENTS UPON REQUEST AT THE SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1786828 |
| IRS990/TotalAssetsEOYAmt | 0 | 1753560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1786828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1753560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 373740 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8134 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1375864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1383998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1139316 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1086250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1139316 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1086250 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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