Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 46-0576523 • 501(c)3 • Bastrop, LA
Profile
Govern and operate a charter school that provides education to students in grades pk through 12
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$18,444,659
Up $2,479,684 (+16%) from 2024
Liabilities
Up$3,903,895
Up $1,340,098 (+52%) from 2024
Net Assets
Up$14,540,764
Up $1,139,586 (+8.5%) from 2024
Revenue
Up$13,182,881
Up $803,055 (+6.5%) from 2024
Expenses
Up$12,043,295
Up $685,297 (+6.0%) from 2024
Net Income
Up$1,139,586
Up $117,758 (+12%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Govern and operate a charter school that provides education to students in grades pk through 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,639,555 | $11,789,412 | ▲ $1,149,857 |
| Cash and Non-Interest-Bearing Accounts | $2,370,694 | $3,555,760 | ▲ $1,185,066 |
| Savings and Temporary Cash Investments | $2,005,918 | $1,051,154 | ▼ $954,764 |
| Pledges and Grants Receivable | $44,449 | $89,556 | ▲ $45,107 |
| Prepaid Expenses and Deferred Charges | $36,111 | $81,169 | ▲ $45,058 |
| Total Assets | $15,964,975 | $18,444,659 | ▲ $2,479,684 |
| Other Assets Total | $868,248 | $1,877,608 | ▲ $1,009,360 |
| Liabilities | |||
| Other Liabilities | $2,236,021 | $3,662,793 | ▲ $1,426,772 |
| Accounts Payable and Accrued Expenses | $327,776 | $241,102 | ▼ $86,674 |
| Total Liabilities | $2,563,797 | $3,903,895 | ▲ $1,340,098 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,182,199 | $14,363,883 | ▲ $1,181,684 |
| Net Assets With Donor Restrictions | $218,979 | $176,881 | ▼ $42,098 |
| Total Net Assets Fund Balance | $13,401,178 | $14,540,764 | ▲ $1,139,586 |
| Total Liabilities and Net Assets / Fund Balance | $15,964,975 | $18,444,659 | ▲ $2,479,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,665,426 | $548,552 | $7,213,978 |
| Other Land Buildings | $3,621,364 | $191,596 | $3,812,960 |
| Equipment | $1,209,083 | $843,042 | $2,052,125 |
| Leasehold Improvements | $180,819 | $704,398 | $885,217 |
| Land | $112,720 | - | $112,720 |
| Other Assets Org | $585,063 | - | - |
| Name | Title |
|---|---|
| Keith Huntsman Jr | President |
| Frances Loyless | Vice-president |
| Lori Wallace | Member |
| Michael Edmonds | Member |
| Sandi Rallinson | Member |
| Sarah Ellingburg | Member |
| Tamika Farrell | Secr/treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| - | Equipment | 193 LITTON DRIVE, Lexington, SC 29073 | - |
| 318 Industrial Construction | Land And Site Improvements | 15135 BEEKMAN CEMETERY ROAD, Bastrop, LA 71220 | - |
| Green Qube INC | Building Construction | 103 HWY 136, Sterlington, LA 71280 | - |
| Grindstone Construction LLC | It Services | 1500 STUBBS AVENUE, Monroe, LA 71201 | - |
| Sorinex Exercise Equipment | Building Construction | 2501 NEWCOMBE STREET, Monroe, LA 71201 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,614,978 |
| Other Expenses | $3,428,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,499,765 | $790,481 | - | $6,290,246 |
| Payroll Taxes | $2,056,224 | $268,508 | - | $2,324,732 |
| All Other Expenses | $1,218,119 | $345,935 | - | $1,564,054 |
| Insurance | $199,915 | $108,115 | - | $308,030 |
| Other Expenses | $422,403 | $250,810 | - | $250,810 |
| Travel | $17,331 | $11,902 | - | $29,233 |
| Interest | - | $2,030 | - | $2,030 |
| Total Functional Expenses | $10,216,479 | $1,826,816 | $0 | $12,043,295 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $971,454 |
| Retainage Payable | $823,887 |
| Current Portion of Notes Payable | $679,362 |
| Due to Others | $380,111 |
| Current Portion of Finance Lease Liability | $306,066 |
| Compensated Absences | $282,070 |
| Accrued Payroll | $159,959 |
| Current Portion of Operating Lease Liability | $26,819 |
| Current Portion of Compensated Absences | $23,472 |
| Finance Lease Liability | $6,883 |
| Operating Lease Liability | $2,710 |
| Accrued Interest Payable | - |
| Long-term Notes Payable | - |
“Depr/amort 668,314 lease 250,904 utilities 212,828 professional services 328,210 rent 5,993 other 9,802 scholarships 20,500 miscellaneous 45,405 school activity funds 22,098”
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 | 327776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GOVERN AND OPERATE A CHARTER SCHOOL THAT PROVIDES EDUCATION TO STUDENTS IN GRADES PK THROUGH 12 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 345935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1218119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1564054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ABIGAIL KILCREASE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182817188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15190 AM BAKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BASTROP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2370694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3555760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15135 BEEKMAN CEMETERY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 103 HWY 136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1500 STUBBS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2501 NEWCOMBE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 193 LITTON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BASTROP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STERLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 71220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 71280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 71201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 71201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 29073 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 318 INDUSTRIAL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GENTRY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | GREEN QUBE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | GRINDSTONE CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SORINEX EXERCISE EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAND AND SITE IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDING CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EQUIPMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13062509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88554 |
| IRS990/CYOtherExpensesAmt | 0 | 3428317 |
| IRS990/CYOtherRevenueAmt | 0 | 500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1139586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8614978 |
| IRS990/CYTotalExpensesAmt | 0 | 12043295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13182881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | OFFERS COLLEGE PREPATORY CURRICULUM WITH FULL CAFETERIA SERVICE FOR STUDENTS AND OFFERS A FULL RANGE OF ATHLETIC OPPORTUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BEEKMAN CHARTER SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 218979 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 176881 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1139586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| 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/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/PersonNm | 0 | KEITH HUNTSMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCES LOYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMIKA FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDI RALLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH ELLINGBURG |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECR/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 13059939 |
| 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 | 13182881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 88554 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 199915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 308030 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/InterestGrp/TotalAmt | 0 | 2030 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10639555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11789412 |
| 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 | GOVERN AND OPERATE A CHARTER SCHOOL THAT PROVIDES EDUCATION TO STUDENTS IN GRADES PK THROUGH 12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13401178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14540764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13182199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14363883 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 868248 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1877608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 575196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 422403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 606011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 440623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2236021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3662793 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRIBUTION FOR SCHOLARSHIPS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 790481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5499765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6290246 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 268508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2056224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2324732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44449 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89556 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36111 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81169 |
| IRS990/PrincipalOfficerNm | 0 | R K HUNTSMAN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12298436 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50628 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3665731 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1021828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7692267 |
| IRS990/PYTotalExpensesAmt | 0 | 11357998 |
| IRS990/PYTotalRevenueAmt | 0 | 12379826 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1139586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 13182881 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2005918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1051154 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6665426 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 548552 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7213978 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1209083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 843042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2052125 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112720 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 180819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 704398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 885217 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1266354 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 585063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FINANCE LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OPERATING LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3621364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 191596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3812960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 971454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 159959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 23472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 306066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 282070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 380111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 2710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 823887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 6883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 679362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT PORTION OF COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CURRENT PORTION OF FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE TO OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | RETAINAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | CURRENT PORTION OF NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | LONG-TERM NOTES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11789412 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1877608 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3662793 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPR/AMORT 668,314 LEASE 250,904 UTILITIES 212,828 PROFESSIONAL SERVICES 328,210 RENT 5,993 OTHER 9,802 SCHOLARSHIPS 20,500 MISCELLANEOUS 45,405 SCHOOL ACTIVITY FUNDS 22,098 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 15964975 |
| IRS990/TotalAssetsEOYAmt | 0 | 18444659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15964975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18444659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13062509 |
| IRS990/TotalEmployeeCnt | 0 | 120 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1826816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10216479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12043295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2563797 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3903895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2563797 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3903895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13401178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14540764 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1139586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13182881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15964975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18444659 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11902 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17331 |
| IRS990/TravelGrp/TotalAmt | 0 | 29233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17237 VIOLA CARROLL ROAD |
| IRS990/USAddress/CityNm | 0 | BASTROP |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEEKMANCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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