Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-5690042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$55,710,695
Up $19,219,076 (+53%) from 2022
Net Assets
Up$5,864,376
Up $3,036,264 (+107%) from 2022
Liabilities
Up$49,846,319
Up $16,182,812 (+48%) from 2022
Revenue
Up$15,630,713
Up $3,707,413 (+31%) from 2022
Expenses
Up$12,594,449
Up $2,053,759 (+19%) from 2022
Net Income
Up$3,036,264
Up $1,653,654 (+120%) from 2022
The primary activity of the Grambling High Foundation is to provide fundraising and financial support to Grambling Laboratory Schools for the benefit of the State funded public school. The Foundation has successfully completed the state charter application process and is now the operator of the Lincoln Preparatory School.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $538,051 | $33,132,596 | ▲ $32,594,545 |
| Accounts Receivable | $488,081 | $2,173,065 | ▲ $1,684,984 |
| Pledges and Grants Receivable | - | $723,436 | - |
| Savings and Temporary Cash Investments | $153,889 | $153,889 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $762,825 | $77,324 | ▼ $685,501 |
| Prepaid Expenses and Deferred Charges | $36,986 | $16,804 | ▼ $20,182 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $36,491,619 | $55,710,695 | ▲ $19,219,076 |
| Other Assets Total | $34,511,787 | $19,433,581 | ▼ $15,078,206 |
| Liabilities | |||
| Other Liabilities | $31,282,833 | $46,322,524 | ▲ $15,039,691 |
| Accounts Payable and Accrued Expenses | $2,380,674 | $3,143,177 | ▲ $762,503 |
| Mortgage Notes Payable Secured by Investment Property | - | $380,618 | - |
| Total Liabilities | $33,663,507 | $49,846,319 | ▲ $16,182,812 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,789,943 | $5,799,242 | ▲ $3,009,299 |
| Net Assets With Donor Restrictions | $38,169 | $65,134 | ▲ $26,965 |
| Total Net Assets Fund Balance | $2,828,112 | $5,864,376 | ▲ $3,036,264 |
| Total Liabilities and Net Assets / Fund Balance | $36,491,619 | $55,710,695 | ▲ $19,219,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,945,282 | $204,331 | $32,149,613 |
| Equipment | $719,103 | $230,636 | $949,739 |
| Land | $413,071 | - | $413,071 |
| Leasehold Improvements | $48,733 | $90,581 | $139,314 |
| Other Land Buildings | $6,407 | $25,629 | $32,036 |
| Other Assets Org | $12,917,477 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gordan D Ford | Exec. Director | FT | $121,199 | $121,199 |
| Name | Title |
|---|---|
| Robert Wiley | President |
| Clara Lewis | Vice President |
| Barbara McIntyre | Director |
| Donald Tatum | Director |
| Eddie Robinson III | Director |
| Edwin Watley | Director |
| Elizabeth Smith | Director |
| Hollis H Downs | Director |
| Pamela Stewart | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Malone Electric | Electrical Services | 3016 Hwy 563, Simsboro, LA 71275 | $126,935 |
| New Living Word School | LEA Tuition | 1900 W Barnett Springs Ave, Ruston, LA 71270 | - |
| Ross Bus & Equipment Sales Inc | Transportation Lease | 2913 N Bolton Ave, Alexandria, LA 71303 | - |
| Sustainable Modular Management LLC | Bldg Rent or Lease | 2500 Legacy Dr Suite 100, Frisco, TX 75034 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,645,614 |
| Other Expenses | $4,948,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,218,698 | $420,267 | - | $5,638,965 |
| Other Employee Benefits | $1,641,194 | $122,418 | - | $1,763,612 |
| Occupancy | $686,942 | $81,777 | - | $768,719 |
| Depreciation Depletion | $450,638 | $112,659 | - | $563,297 |
| All Other Expenses | $432,044 | $89,490 | - | $521,534 |
| Interest | $192,283 | $192,282 | - | $384,565 |
| Fees for Services Other | $213,029 | $130,287 | - | $343,316 |
| Other Expenses | $179,561 | - | - | $179,561 |
| Insurance | $84,886 | $84,885 | - | $169,771 |
| Payroll Taxes | $113,588 | $8,250 | - | $121,838 |
| Current Officers, Directors, Trustees, and Key Employees | $121,199 | - | - | $121,199 |
| Travel | $56,509 | $9,972 | - | $66,481 |
| Total Functional Expenses | $11,342,162 | $1,252,287 | $0 | $12,594,449 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,594,449 |
| Total Expenses per Audited Statements | $12,594,449 |
| Total Expenses per Form 990 | $12,594,449 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Bonds payable, net | $45,393,947 |
| Financing lease liability | $928,577 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Louisiana Public Faciliti | 2021-03-01 | $30,701,392 | Construct academic facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $30,701,392 | - | - | $286,151 |
“The President and Treasurer were presented with a copy of the filing for review. The 990 is made available to the other board members upon request.”
“The organization has procedures in place to determine and address conflicts of interest within the organization.”
“Compensation competitively set as comparable to salaries paid to positions at other local public schools, which takes into account year of experience, certifications, education, etc.”
“All governing documents are available for review upon request. The school budget is presented to the public in an advertised meeting, is available to all during the following month, and is then approved at the next board meeting.”
“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”
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 | 2380674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3143177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 488081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2173065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The primary activity of the Grambling High Foundation is to provide fundraising and financial support to Grambling Laboratory Schools for the benefit of the State funded public school. The Foundation has successfully completed the state charter application process and is now the operator of the Lincoln Preparatory School. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 186869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 432044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 521534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Megan Kenley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3187326596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 407 Central Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grambling |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71245 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 762825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121199 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3016 Hwy 563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2913 N Bolton Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2500 Legacy Dr Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1900 W Barnett Springs Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Simsboro |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Frisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Ruston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 71275 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 71303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 71270 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Malone Electric |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Ross Bus & Equipment Sales Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Sustainable Modular Management LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | New Living Word School |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Electrical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Transportation Lease |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Bldg Rent or Lease |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEA Tuition |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5249209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 599121 |
| IRS990/CYOtherExpensesAmt | 0 | 4948835 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9782383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3036264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7645614 |
| IRS990/CYTotalExpensesAmt | 0 | 12594449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15630713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112659 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 563297 |
| IRS990/Desc | 0 | PUBLIC CHARTER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38169 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65134 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11342162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130287 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 213029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 343316 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | Gordan D Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hollis H Downs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara McIntyre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pamela Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eddie Robinson III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald Tatum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Edwin Watley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Wiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Clara Lewis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121199 |
| 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 | Exec. Director |
| 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/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -88230 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5062340 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15718943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169771 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 192282 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 192283 |
| IRS990/InterestGrp/TotalAmt | 0 | 384565 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 687351 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 551177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33132596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33683773 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 88230 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The primary activity of the Grambling High Foundation is to provide fundraising and financial support to Grambling Laboratory Schools for the benefit of the State funded public school. The Foundation has successfully completed the state charter application process and is now the operator of the Lincoln Preparatory School. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 380618 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2828112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5864376 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -88230 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -88230 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2789943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5799242 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 686942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 768719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34511787 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19433581 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122418 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1641194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1763612 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student tuition |
| IRS990/OtherExpensesGrp/Desc | 1 | Curriculum and assessment |
| IRS990/OtherExpensesGrp/Desc | 2 | Food service |
| IRS990/OtherExpensesGrp/Desc | 3 | Athletic Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 697632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 664258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 589701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 179561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 697632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 664258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 589701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31282833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46322524 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 420267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5218698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5638965 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 723436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36986 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16804 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Minimum Foundation Progra |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9646978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9646978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 135405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3066152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19864 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4040543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8837284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1382610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6500147 |
| IRS990/PYTotalExpensesAmt | 0 | 10540690 |
| IRS990/PYTotalRevenueAmt | 0 | 11923300 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3036264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9782383 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153889 |
| 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/BuildingsGrp/BookValueAmt | 0 | 31945282 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 204331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32149613 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 719103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 949739 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12594449 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 413071 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 413071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 139314 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5294674 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 853669 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 367761 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 12917477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Financing ROU asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Restricted cash, current |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Restricted cash, noncurrent |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45393947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 928577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Bonds payable, net |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Financing lease liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15630713 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33132596 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 19433581 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12594449 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46322524 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15630713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15630713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12594449 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.