Civic Intelligence

Alexandria Country Day School

EIN 23-7080248 • 501(c)3 • Alexandria, LA

View Organization Page

Profile

Education - grades pre-k 3 to 8th

5603 Bayou Rapides RdAlexandria, LA 71303

www.acdsonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,077,489

Up $793,576 (+13%) from 2024

Liabilities

Up

$490,602

Up $184,833 (+60%) from 2024

Net Assets

Up

$6,586,887

Up $608,743 (+10%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$5,394,475

Up $241,917 (+4.7%) from 2024

Expenses

Down

$4,785,733

Down $46,794 (-1.0%) from 2024

Net Income

Up

$608,742

Up $288,711 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,727,934Liabilities 2013: $608,834Net Assets 2013: $4,119,1002013Assets 2014: $4,992,920Liabilities 2014: $641,643Net Assets 2014: $4,351,2772014Assets 2015: $5,492,589Liabilities 2015: $1,497,650Net Assets 2015: $3,994,9392015Assets 2016: $5,110,252Liabilities 2016: $1,422,649Net Assets 2016: $3,687,6032016Assets 2017: $4,916,243Liabilities 2017: $1,285,025Net Assets 2017: $3,631,2182017Assets 2018: $4,739,889Liabilities 2018: $1,139,708Net Assets 2018: $3,600,1812018Assets 2019: $4,180,238Liabilities 2019: $808,924Net Assets 2019: $3,371,3142019Assets 2020: $4,650,514Liabilities 2020: $970,870Net Assets 2020: $3,679,6442020Assets 2021: $5,383,296Liabilities 2021: $261,943Net Assets 2021: $5,121,3532021Assets 2022: $5,664,507Liabilities 2022: $231,467Net Assets 2022: $5,433,0402022Assets 2023: $5,987,456Liabilities 2023: $329,347Net Assets 2023: $5,658,1092023Assets 2024: $6,283,913Liabilities 2024: $305,769Net Assets 2024: $5,978,1442024Assets 2025: $7,077,489Liabilities 2025: $490,602Net Assets 2025: $6,586,8872025

Highlighted filing

2025

Assets$7,077,489
Liabilities$490,602
Net Assets$6,586,887
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,690,7862013Revenue 2014: $3,849,436Expenses 2014: $3,617,241Net Income 2014: $232,1952014Revenue 2015: $3,218,322Expenses 2015: $3,574,660Net Income 2015: -$356,3382015Revenue 2016: $3,169,298Expenses 2016: $3,476,634Net Income 2016: -$307,3362016Revenue 2017: $3,273,588Expenses 2017: $3,329,973Net Income 2017: -$56,3852017Revenue 2018: $3,094,281Expenses 2018: $3,125,318Net Income 2018: -$31,0372018Revenue 2019: $3,069,508Expenses 2019: $3,443,868Net Income 2019: -$374,3602019Revenue 2020: $3,656,178Expenses 2020: $3,347,848Net Income 2020: $308,3302020Revenue 2021: $5,307,520Expenses 2021: $3,865,811Net Income 2021: $1,441,7092021Revenue 2022: $5,036,817Expenses 2022: $4,725,122Net Income 2022: $311,6952022Revenue 2023: $5,146,958Expenses 2023: $4,921,887Net Income 2023: $225,0712023Revenue 2024: $5,152,558Expenses 2024: $4,832,527Net Income 2024: $320,0312024Revenue 2025: $5,394,475Expenses 2025: $4,785,733Net Income 2025: $608,7422025

Highlighted filing

2025

Revenue$5,394,475
Expenses$4,785,733
Net Income$608,742
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,077,489
Liabilities
$490,602
Net assets
$6,586,887
Revenue
$5,394,475
Expenses
$4,785,733
Net income
$608,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.49$6.59$5.39$4.79$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.31$5.98$5.15$4.83$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.33$5.66$5.15$4.92$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.23$5.43$5.04$4.73$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.26$5.12$5.31$3.87$1.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.97$3.68$3.66$3.35$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.81$3.37$3.07$3.44$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.14$3.60$3.09$3.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.29$3.63$3.27$3.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.42$3.69$3.17$3.48$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.50$3.99$3.22$3.57$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.64$4.35$3.85$3.62$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.61$4.12$3.69
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 21, 2022
Return Version
2021v4.0
Gross Receipts
$5,151,225
Mission and Program Overview

Mission

Education - grades pre-k 3 to 8th

Education - grades pre-k 3 to 12th

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,684,289$2,632,689▼ $51,600
Investments in Publicly Traded Securities$1,289,577$1,448,969▲ $159,392
Cash and Non-Interest-Bearing Accounts$891,084$1,378,485▲ $487,401
Accounts Receivable$376,975$103,582▼ $273,393
Savings and Temporary Cash Investments$63,400$63,780▲ $380
Prepaid Expenses and Deferred Charges$9,880$21,702▲ $11,822
Total Assets$5,383,296$5,664,507▲ $281,211
Other Assets Total$68,091$15,300▼ $52,791
Liabilities
Deferred Revenue$187,125$181,739▼ $5,386
Mortgage Notes Payable Secured by Investment Property$35,916$35,916→ $0
Other Liabilities$20,805--
Accounts Payable and Accrued Expenses$18,097$13,812▼ $4,285
Total Liabilities$261,943$231,467▼ $30,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,687,864$4,669,484▼ $18,380
Net Assets With Donor Restrictions$433,489$763,556▲ $330,067
Total Net Assets Fund Balance$5,121,353$5,433,040▲ $311,687
Total Liabilities and Net Assets / Fund Balance$5,383,296$5,664,507▲ $281,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,408,548$4,722,614$7,131,162
Land$224,141-$224,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,243,636-▼ $114,948$-41,716$1,086,972
2020$1,053,694-▲ $308,603$118,661$1,243,636
2019$982,902-▲ $70,792-$1,053,694
2018$973,251-▲ $9,651-$982,902
2017$914,980-▲ $50,771-$973,251
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Natalie MonroePresident
Betsy MayesDirector
Bill BridgesDirector
Brad SmithDirector
Christian WoldDirector
Dustin MatthewsDirector
Francesca RandellDirector
George FineDirector
Heather PooleDirector
Jamie SheltonDirector
Jarred TarverDirector
Jenifer GilchristDirector
Kai BrownDirector
Kristi FergusonDirector
Martha CrenshawDirector
Morgan McdanielDirector
Wesley WatkinsDirector
Ben St RomainSec/treasure
Bill WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$538,742
Program Service Revenue
$4,475,739
Investment Income
$-144,353
Other Revenue
$166,689
All Other Contributions
$413,292
Change in Net Assets
$311,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,036,817
Revenue Not Reported on Form 990
$114,408
Total Revenue per Audited Statements
$5,151,225
Total Revenue per Form 990
$5,036,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,836,697
Other Expenses$1,888,425
Total Fundraising Expense$129,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,992,951$420,171$60,712$2,473,834
All Other Expenses$471,017$65,152$17,464$553,633
Occupancy$211,275--$211,275
Depreciation Depletion$193,695--$193,695
Insurance$186,756--$186,756
Pension Plan Contributions$182,908--$182,908
Payroll Taxes$179,955--$179,955
Other Expenses$133,716$38,357$50,931$133,716
Fees for Services Accounting$600$30,029-$30,629
Interest-$1,246-$1,246
Total Functional Expenses$4,041,060$554,955$129,107$4,725,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,839,530
Expenses per Audited Statements$4,725,122
Total Expenses per Form 990$4,725,122
Expenses Not Reported on Form 990$114,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$187,317
Gaming Direct Expenses$114,408
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the return in detail with the cpa preparing the return.”

Form 990, Page 6, Part VI, Line 12C

“The board conflict of interest policy is reviewed with each member to determine that no conflict exist on an annual basis”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alexandria Country Day School
EIN
23-7080248
Phone
3184481475
Address
5603 BAYOU RAPIDES RD, ALEXANDRIA, LA 71303

Signing Officer

Name
Angela Guillory
Title
Office Manager
Phone
3184481475
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Monroe
Formed
1983
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
96
Volunteers
75

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
Stephanie Lemoine
Phone
3184459334
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 122,199 0 0 student activity expensrs 118,361 0 0 summer & ext. Day 103,794 0 0 memberships/dues 5,624 28,113 2,105 books 31,661 0 0 substitute 25,584 2,340 0 copier / technology 210 17,418 0 advertising & marketing 1,657 2,100 13,171 equipment leases 16,747 0 0 administrative supplies 0 11,072 0 testing 10,867 0 0 club expenses 9,218 0 0 auto expenses 6,244 2,242 0 miscellaneous 7,648 216 0 bank charges 5,058 0 2,188 security 5,497 0 0 professional development 648 1,651 0 total 471,017 65,152 17,464”

Form 990, Part XI, Line 9

“ROUNDING -8”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses offsetting revenue on return 114,408”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses offsetting revenue on return 114,408”

Raw XML AppendixShowing 400 of 527 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013812
IRS990/AccountsReceivableGrp/BOYAmt0376975
IRS990/AccountsReceivableGrp/EOYAmt0103582
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION - GRADES PRE-K 3 TO 12TH
IRS990/AllOtherContributionsAmt0413292
IRS990/AllOtherExpensesGrp/FundraisingAmt017464
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0471017
IRS990/AllOtherExpensesGrp/TotalAmt0553633
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEXANDRIA COUNTRY DAY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum03184481475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05603 BAYOU RAPIDES RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0891084
IRS990/CashNonInterestBearingGrp/EOYAmt01378485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0538742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-144353
IRS990/CYOtherExpensesAmt01888425
IRS990/CYOtherRevenueAmt0166689
IRS990/CYProgramServiceRevenueAmt04475739
IRS990/CYRevenuesLessExpensesAmt0311695
IRS990/CYSalariesCompEmpBnftPaidAmt02836697
IRS990/CYTotalExpensesAmt04725122
IRS990/CYTotalFundraisingExpenseAmt0129107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05036817
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0187125
IRS990/DeferredRevenueGrp/EOYAmt0181739
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0193695
IRS990/DepreciationDepletionGrp/TotalAmt0193695
IRS990/Desc0EDUCATION - GRADES PREK 3 - 8
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0433489
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0763556
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04041060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030029
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt030629
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0NATALIE MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN ST ROMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE FINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENIFER GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTIN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm13MORGAN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14WESLEY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCESCA RANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JARRED TARVER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTIAN WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL BRIDGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0114408
IRS990/GamingGrossIncomeAmt0187317
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0125450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05151225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0186756
IRS990/InsuranceGrp/TotalAmt0186756
IRS990/InterestGrp/ManagementAndGeneralAmt01246
IRS990/InterestGrp/TotalAmt01246
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-144353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-144353
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01289577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01448969
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04722614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02684289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02632689
IRS990/LandBldgEquipCostOrOtherBssAmt07355303
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION - GRADES PRE-K 3 TO 12TH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035916
IRS990/NetAssetsOrFundBalancesBOYAmt05121353
IRS990/NetAssetsOrFundBalancesEOYAmt05433040
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02495
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt072909
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt070414
IRS990/NetUnrelatedBusTxblIncmAmt069414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04687864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04669484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0211275
IRS990/OccupancyGrp/TotalAmt0211275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068091
IRS990/OtherAssetsTotalGrp/EOYAmt015300
IRS990/OtherChangesInNetAssetsAmt0-8
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LUNCH
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS & MAINTE
IRS990/OtherExpensesGrp/FundraisingAmt050931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038357
IRS990/OtherExpensesGrp/ProgramServicesAmt0136663
IRS990/OtherExpensesGrp/ProgramServicesAmt1184028
IRS990/OtherExpensesGrp/ProgramServicesAmt2167496
IRS990/OtherExpensesGrp/ProgramServicesAmt3133716
IRS990/OtherExpensesGrp/TotalAmt0225951
IRS990/OtherExpensesGrp/TotalAmt1184028
IRS990/OtherExpensesGrp/TotalAmt2167496
IRS990/OtherExpensesGrp/TotalAmt3133716
IRS990/OtherLiabilitiesGrp/BOYAmt020805
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093780
IRS990/OtherRevenueTotalAmt093780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01992951
IRS990/OtherSalariesAndWagesGrp/TotalAmt02473834
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179955
IRS990/PayrollTaxesGrp/TotalAmt0179955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182908
IRS990/PensionPlanContributionsGrp/TotalAmt0182908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021702
IRS990/PrincipalOfficerNm0NATALIE MONROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER & EXT. DAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03836318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03836318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01012469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311936
IRS990/PYOtherExpensesAmt01353890
IRS990/PYOtherRevenueAmt0510231
IRS990/PYProgramServiceRevenueAmt03472884
IRS990/PYRevenuesLessExpensesAmt01441709
IRS990/PYSalariesCompEmpBnftPaidAmt02511921
IRS990/PYTotalExpensesAmt03865811
IRS990/PYTotalRevenueAmt05307520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0311695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03929828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063780
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01243636
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01086972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114948
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-41716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01053694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01243636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0118661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0982902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01053694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0973251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0982902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0914980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0973251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050771
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0114408
IRS990ScheduleD/ExpensesSubtotalAmt04725122
IRS990ScheduleD/LandGrp/BookValueAmt0224141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224141
IRS990ScheduleD/OtherExpensesIncludedAmt0114408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02408548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04722614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07131162
IRS990ScheduleD/OtherRevenueAmt0114408
IRS990ScheduleD/RevenueNotReportedAmt0114408
IRS990ScheduleD/RevenueSubtotalAmt05036817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES OFFSETTING REVENUE ON RETURN 114,408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES OFFSETTING REVENUE ON RETURN 114,408
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02632689
IRS990ScheduleD/TotalExpensesPerForm990Amt04725122
IRS990ScheduleD/TotalRevenuePerForm990Amt05036817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05151225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04839530
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0true
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.