Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$7,625,175
Down $105,345 (-1.4%) from 2015
Net Assets
Down$4,980,996
Down $139,644 (-2.7%) from 2015
Liabilities
Up$2,644,179
Up $34,299 (+1.3%) from 2015
Revenue
Up$6,556,689
Up $764,687 (+13%) from 2015
Expenses
Up$6,696,333
Up $187,766 (+2.9%) from 2015
Net Income
Up-$139,644
Up $576,921 (+81%) from 2015
The mission of this organization is to provide a high degree of scholarship in academic pursuits, excellence in the development of mind and body, and focus on individual responsibility and community service in the framework of Christian and moral values and love of family and country.
Christian Schools, Inc., which operates the John Curtis Christian School, is an independent educational foundation. The school is a co-educational, nonsectarian private school for grades Pre-K 2 through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,629,701 | $4,757,684 | ▲ $127,983 |
| Savings and Temporary Cash Investments | $563,005 | $1,070,981 | ▲ $507,976 |
| Cash and Non-Interest-Bearing Accounts | $1,419,177 | $738,259 | ▼ $680,918 |
| Accounts Receivable | $243,005 | $167,831 | ▼ $75,174 |
| Total Assets | $7,730,520 | $7,625,175 | ▼ $105,345 |
| Other Assets Total | $875,632 | $890,420 | ▲ $14,788 |
| Liabilities | |||
| Other Liabilities | $2,609,880 | $2,644,179 | ▲ $34,299 |
| Total Liabilities | $2,609,880 | $2,644,179 | ▲ $34,299 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,120,640 | $4,980,996 | ▼ $139,644 |
| Total Net Assets Fund Balance | $5,120,640 | $4,980,996 | ▼ $139,644 |
| Total Liabilities and Net Assets / Fund Balance | $7,730,520 | $7,625,175 | ▼ $105,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,112,170 | $437,883 | $4,550,053 |
| Leasehold Improvements | $410,892 | $371,296 | $782,188 |
| Other Land Buildings | $65,317 | $503,904 | $569,221 |
| Equipment | $169,305 | $202,132 | $371,437 |
| Other Assets Org | $890,420 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sidney M Naccari | Chief Financial Officer | FT | $81,160 | $2,838 | $83,998 |
| John T Curtis Jr | Director/Admininstrator | FT | $73,969 | - | $73,969 |
| Preston L Curtis | President/Administrator | FT | $71,741 | - | $71,741 |
| Deborah C Eutsler | Vice President/Administrator | FT | $49,469 | $2,838 | $52,307 |
| Kathy C Rickner | Treasurer/Administrator | FT | $51,235 | - | $51,235 |
| Alicia C Naccari | Secretary/Administrator | FT | $47,314 | $2,838 | $50,152 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,583,121 |
| Other Expenses | $3,113,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,971,683 | $20,908 | - | $1,992,591 |
| Comp Disqual Persons | $755,695 | - | - | $755,695 |
| Occupancy | - | $660,987 | - | $660,987 |
| All Other Expenses | $446,617 | $103,824 | - | $550,441 |
| Current Officers, Directors, Trustees, and Key Employees | $396,315 | - | - | $396,315 |
| Other Expenses | $287,412 | - | - | $287,412 |
| Payroll Taxes | $219,687 | $1,383 | - | $221,070 |
| Depreciation Depletion | - | $219,454 | - | $219,454 |
| Other Employee Benefits | $214,617 | $2,833 | - | $217,450 |
| Information Technology | - | $164,147 | - | $164,147 |
| Office Expenses | - | $97,632 | - | $97,632 |
| Insurance | - | $62,161 | - | $62,161 |
| Fees for Services Other | - | $47,259 | - | $47,259 |
| Advertising | - | $14,903 | - | $14,903 |
| Fees for Services Accounting | - | $9,980 | - | $9,980 |
| Travel | $3,507 | - | - | $3,507 |
| Interest | - | $25 | - | $25 |
| Total Functional Expenses | $5,290,837 | $1,405,496 | $0 | $6,696,333 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $167,588 |
| Fundraising Direct Expenses | $29,018 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BIG BLUE Auction | $148,875 | $128,875 | $7,182 | $121,693 |
| Annual Candy Drive | $38,713 | $38,713 | $21,836 | $16,877 |
| Total Events | $187,588 | $167,588 | $29,018 | $138,570 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John T Curtis III | LLC organized by Officers Director | Rental of real property to the organization | No | $201,000 |
| Allison M Curtis | LLC organized by Officers Director | Rental of real property to the organization | No | $146,000 |
| Steven M Curtis | Son of John T. Curtis Jr, Director | Employee Salary | No | $69,270 |
| Robby Eutsler | Son of Preston L. Curtis, President | Employee Salary | No | $67,555 |
| Rachel L Naccari | Son-in-law of John T. Curtis Jr, Director | Employee Salary | No | $66,304 |
| Kelsey N Eutsler | Son of Preston L. Curtis, President | Employee Salary | No | $61,670 |
| - | Son of Kathy C. Rickner, Treasurer | Employee Salary | No | $56,922 |
| Raymond R Eutsler | Son of Preston L. Curtis, President | Employee Salary | No | $56,621 |
| Thomas A Fabacher | Daughter-in-law of Deborah Eutsler, Vice President | Employee Salary | No | $49,285 |
| - | Daughter of Alicia C. Naccari, Secretary | Employee Salary | No | $47,566 |
| - | Daughter-in-law of Alicia C. Naccari, Secretary | Employee Salary | No | $46,834 |
| Lance A Rickner | Son-in-law of Alicia C. Naccari, Secretary | Employee Salary | No | $46,287 |
| Jeffrey R Curtis | Daughter-in-law of Preston L. Curtis, President | Employee Salary | No | $44,713 |
| Preston L Curtis Jr | Son of John T. Curtis Jr, Director | Employee Salary | No | $38,343 |
| John T Curtis IV | Corporation owned 100 by wife of John T. Curtis Jr | Secretarial ServiceIndependent Contractor | No | $35,915 |
| Juan Moncivais | Husband of Deborah Eutsler, Vice President | Employee Salary | No | $30,236 |
| Sarah N Moncivais | Son of Deborah Eutsler, Vice President | Employee Salary | No | $15,483 |
| Matthew P Curtis | Grandson of John T. Curtis Jr, Director | Employee Compensation | No | $249 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $2,185,807 |
| Payroll Taxes Payable | $398,286 |
| Federal income taxes | $32,005 |
| Pension Plan Payable | $28,348 |
| Unearned Tuition | - |
| Payroll Liabilities | - |
| Accrued Payroll Tax | $-267 |
“All of the officers and the director are members of the Curtis family. They are siblings. The key employee Sidney Mark Naccari is the husband of Alicia Naccari Secretary.”
“The form 990 is reviewed by the Chief Financial Officer. Any questions regarding the Form 990 are directed to the tax preparer. The CFO, tax preparer, and officers meet during the preparation phase of the Form 990 to discuss important issues. The Form 990 is completed by the tax preparer and signed by an officer.”
“Compliance is monitored on a regular basis consistent with policy provisions.”
“Data is obtained as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The organization usually proposes compensation that is less than comparable compensation subject to approval by the governing body. This was last done in June, 2015 and includes all officers and key employees.”
“The documents listed on line 19 are not made available to the public.”
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/AccountsReceivableGrp/BOYAmt | 0 | 243005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian Schools, Inc., which operates the John Curtis Christian School, is an independent educational foundation. The school is a co-educational, nonsectarian private school for grades Pre-K 2 through 12th grade. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14903 |
| IRS990/AllOtherContributionsAmt | 0 | 43093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 446617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 550441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA K HARRIS CPA LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048859575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 223 TRANSCONTINENTAL DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | METAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 700014447 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1419177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 738259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 396315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 396315 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 755695 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 755695 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19149 |
| IRS990/CYOtherExpensesAmt | 0 | 3113212 |
| IRS990/CYOtherRevenueAmt | 0 | 158570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6106970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3583121 |
| IRS990/CYTotalExpensesAmt | 0 | 6696333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6556689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 219454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219454 |
| IRS990/Desc | 0 | Educational services provided to 931 students from Pre-kindergarten through 12th grade. This includes bus service, before after care and summer school. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | John Curtis Christian Schools |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4621983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47259 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2838 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John T Curtis Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Preston L Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deborah C Eutsler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathy C Rickner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alicia C Naccari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sidney M Naccari |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 49469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 51235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 47314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 81160 |
| 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/TitleTxt | 0 | Director/Admininstrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President/Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29018 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 167588 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 228907 |
| 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 | 6585707 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 164147 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164147 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62161 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InterestGrp/TotalAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1515215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4629701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4757684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6272899 |
| 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 | The mission of this organization is to provide a high degree of scholarship in academic pursuits, excellence in the development of mind and body, and focus on individual responsibility and community service in the framework of Christian and moral values and love of family and country. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5120640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4980996 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 138570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 138570 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 660987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 660987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 875632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 890420 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217450 |
| IRS990/OtherExpensesGrp/Desc | 0 | Athletic Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Cafeteria Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Educational Program expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bus and Vehicle expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 461861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 206993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 326450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 287412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 461861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 326450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 287412 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2609880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2644179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1971683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1992591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221070 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Preston L Curtis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5291645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 417476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 397849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5291645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 417476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 397849 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Athletic program includes competitive sports in football, volleyball, basketball, baseball, softball, cross country, track field, wrestling, weightlifting for all students in 4th - 12th grades. This also includes the band,danceline, flag team and cheerleading squad. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 461861 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 417476 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Cafeteria program provides lunches and eating facilities for all students, faculty and staff. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 206993 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 397849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 585254 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32247 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2985865 |
| IRS990/PYOtherRevenueAmt | 0 | 100279 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5074222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -716565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3522702 |
| IRS990/PYTotalExpensesAmt | 0 | 6508567 |
| IRS990/PYTotalRevenueAmt | 0 | 5792002 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5291645 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 563005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1070981 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| 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 | 4112170 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 437883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4550053 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 169305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 371437 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 410892 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 371296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 782188 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 890420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Life Insurance Cash Surrender Value |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 503904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 569221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 398286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 28348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2185807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Pension Plan Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Payroll Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Unearned Tuition |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Payroll Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4757684 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 890420 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2644179 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | In June, 2016 funds in the amount of 228,907 were received from the State of Louisiana BESE. This funding was paid to the school for participation in the required services time log program for the fiscal year ended 6/30/2016. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIG BLUE Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Annual Candy Drive |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 148875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 187588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 128875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 167588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 138570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 21836 |
| IRS990ScheduleG/LicensedStatesCd | 0 | LA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | P & M Properties of LA #1 LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | P & M Properties of LA #2 LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | Sec-Exec Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Allison M Curtis |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | John T Curtis III |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | John T Curtis IV |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | Jeffrey R Curtis |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | Preston L Curtis Jr |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | Matthew P Curtis |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 6 | Steven M Curtis |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 7 | Kelsey N Eutsler |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 8 | Raymond R Eutsler |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 9 | Robby Eutsler |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 10 | Thomas A Fabacher |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 11 | Juan Moncivais |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 12 | Sarah N Moncivais |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 13 | Rachel L Naccari |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 14 | Lance A Rickner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LLC organized by Officers Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | LLC organized by Officers Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Corporation owned 100 by wife of John T. Curtis Jr |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | Daughter-in-law of Preston L. Curtis, President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | Son of John T. Curtis Jr, Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | Grandson of John T. Curtis Jr, Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 6 | Son of John T. Curtis Jr, Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 7 | Son of Preston L. Curtis, President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 8 | Son of Preston L. Curtis, President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 9 | Son of Preston L. Curtis, President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 10 | Daughter-in-law of Deborah Eutsler, Vice President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 11 | Husband of Deborah Eutsler, Vice President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 12 | Son of Deborah Eutsler, Vice President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 13 | Son-in-law of John T. Curtis Jr, Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 14 | Son-in-law of Alicia C. Naccari, Secretary |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 15 | Daughter of Alicia C. Naccari, Secretary |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 16 | Daughter-in-law of Alicia C. Naccari, Secretary |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 17 | Son of Kathy C. Rickner, Treasurer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 10 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.