Form 990, Page 6, Part VI, Line 11B
“The business manager and the director will review the form 990. The board will receive a copy of the form 990 before the return is filed.”
EIN 39-2771992 • Shreveport, LA
Profile
To provide high-quality applied behavior analysis therapy to children with autism and related disorders in louisiana. To ensure no child is denied access to medically necessary services due to an inability to pay, regardless of race, gender, or religion.
Scores are not available for this record yet.
Assets
$27,078
No earlier filing loaded for comparison.
Liabilities
$21,337
No earlier filing loaded for comparison.
Net Assets
$5,741
No earlier filing loaded for comparison.
Revenue
$614,647
No earlier filing loaded for comparison.
Expenses
$608,906
No earlier filing loaded for comparison.
Net Income
$5,741
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide high-quality applied behavior analysis therapy to children with autism and related disorders in louisiana. To ensure no child is denied access to medically necessary services due to an inability to pay, regardless of race, gender, or religion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $16,515 | - |
| Land, Buildings, and Equipment, Net | - | $10,563 | - |
| Total Assets | $0 | $27,078 | ▲ $27,078 |
| Liabilities | |||
| Other Liabilities | - | $21,337 | - |
| Total Liabilities | $0 | $21,337 | ▲ $21,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $5,741 | - |
| Total Net Assets Fund Balance | $0 | $5,741 | ▲ $5,741 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $27,078 | ▲ $27,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,563 | $391 | $10,954 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Rouse | CEO | FT | $25,377 | $25,377 |
| Randy Davidson | Business Man | FT | $17,457 | $17,457 |
| Name | Title |
|---|---|
| Ryan Qpeterson | Chair |
| Elizabeth Adams | Board Member |
| James Gray Marston Iv | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $430,431 |
| Other Expenses | $178,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,016 | $70,254 | - | $351,270 |
| Other Employee Benefits | $42,460 | $10,615 | - | $53,075 |
| Occupancy | $33,964 | $8,491 | - | $42,455 |
| Payroll Taxes | $20,869 | $5,217 | - | $26,086 |
| Information Technology | $20,024 | $5,006 | - | $25,030 |
| Insurance | $12,487 | $3,122 | - | $15,609 |
| All Other Expenses | $1,056 | $4,127 | - | $5,183 |
| Advertising | $3,273 | $818 | - | $4,091 |
| Travel | $1,868 | $467 | - | $2,335 |
| Other Expenses | $2,034 | $3,447 | - | $2,034 |
| Depreciation Depletion | - | $391 | - | $391 |
| Total Functional Expenses | $496,951 | $111,955 | $0 | $608,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ryan Qpetersen | Brother | Insurance Agent | No | $8,685 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $21,337 |
“The business manager and the director will review the form 990. The board will receive a copy of the form 990 before the return is filed.”
“The organization's governing documents are made available to the public upon request.”
“To provide high-quality applied behavior analysis therapy to children with autism and related disorders in louisiana. To ensure no child is denied access to medically necessary services due to an inability to pay, regardless of race, gender, or religion.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5183 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 391 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE EDUCATION AND THERAPY TO CHILDREN WITH AUTISM AND RELATED DISORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 496951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GRAY MARSTON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN QPETERSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2025 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 614647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20024 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25030 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10954 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | TO PROVIDE HIGH-QUALITY APPLIED BEHAVIOR ANALYSIS THERAPY TO CHILDREN WITH AUTISM AND RELATED DISORDERS IN LOUISIANA. TO ENSURE NO CHILD IS DENIED ACCESS TO MEDICALLY NECESSARY SERVICES DUE TO AN INABILITY TO PAY, REGARDLESS OF RACE, GENDER, OR RELIGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5741 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8491 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53075 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2034 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351270 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ABA INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55969 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5741 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 59651 |
| 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 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21337 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 8685 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INSURANCE AGENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HIGH-QUALITY APPLIED BEHAVIOR ANALYSIS THERAPY TO CHILDREN WITH AUTISM AND RELATED DISORDERS IN LOUISIANA. TO ENSURE NO CHILD IS DENIED ACCESS TO MEDICALLY NECESSARY SERVICES DUE TO AN INABILITY TO PAY, REGARDLESS OF RACE, GENDER, OR RELIGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BUSINESS MANAGER AND THE DIRECTOR WILL REVIEW THE FORM 990. THE BOARD WILL RECEIVE A COPY OF THE FORM 990 BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 27078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 27078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 554996 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 608906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21337 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21337 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 496951 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 42834 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1868 |
| IRS990/TravelGrp/TotalAmt | 0 | 2335 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1128 FOREST TRAIL DRIVE |
| IRS990/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMUNITYSCHOOLSHREVEPORT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY DAVIDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3184169603 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 392771992 |
| ReturnHeader/Filer/PhoneNum | 0 | 3184169603 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1580 CENTENARY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931978628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HODGES & WREYFORD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 920 PIERREMONT RD STE 407 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3187252272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CREIGHTON R HODGES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-05-20T17:12:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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