Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$8,247,670
Up $447,590 (+5.7%) from 2017
Net Assets
Up$5,882,218
Up $767,710 (+15%) from 2017
Liabilities
Down$2,365,452
Down $320,120 (-12%) from 2017
Revenue
Up$7,034,380
Up $302,763 (+4.5%) from 2017
Expenses
Down$6,266,670
Down $331,435 (-5.0%) from 2017
Net Income
Up$767,710
Up $634,198 (+475%) from 2017
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 | $4,546,727 | $4,379,523 | ▼ $167,204 |
| Savings and Temporary Cash Investments | $1,663,197 | $2,100,476 | ▲ $437,279 |
| Cash and Non-Interest-Bearing Accounts | $562,988 | $541,735 | ▼ $21,253 |
| Accounts Receivable | $169,574 | $276,282 | ▲ $106,708 |
| Total Assets | $7,800,080 | $8,247,670 | ▲ $447,590 |
| Other Assets Total | $857,594 | $949,654 | ▲ $92,060 |
| Liabilities | |||
| Other Liabilities | $2,685,572 | $2,365,452 | ▼ $320,120 |
| Total Liabilities | $2,685,572 | $2,365,452 | ▼ $320,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,114,508 | $5,882,218 | ▲ $767,710 |
| Total Net Assets Fund Balance | $5,114,508 | $5,882,218 | ▲ $767,710 |
| Total Liabilities and Net Assets / Fund Balance | $7,800,080 | $8,247,670 | ▲ $447,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,884,668 | $665,385 | $4,550,053 |
| Leasehold Improvements | $325,114 | $457,074 | $782,188 |
| Other Land Buildings | $53,481 | $597,750 | $610,226 |
| Equipment | $116,260 | $272,157 | $385,679 |
| Other Assets Org | $949,654 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sidney M Naccari | Chief Financial Officer | FT | $91,118 | $91,118 |
| John T Curtis Jr | Director/Admininstrator | FT | $73,917 | $73,917 |
| Preston L Curtis | President/Administrator | FT | $71,780 | $71,780 |
| Deborah C Eutsler | Vice President/Administrator | FT | $55,255 | $55,255 |
| Alicia C Naccari | Secretary/Administrator | FT | $53,099 | $53,099 |
| Kathy C Rickner | Treasurer/Administrator | FT | $51,183 | $51,183 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,626,530 |
| Other Expenses | $2,640,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,072,920 | $24,240 | - | $2,097,160 |
| Comp Disqual Persons | $796,774 | - | - | $796,774 |
| Occupancy | - | $659,364 | - | $659,364 |
| Current Officers, Directors, Trustees, and Key Employees | $396,476 | - | - | $396,476 |
| All Other Expenses | $100,662 | $183,630 | - | $284,292 |
| Other Expenses | $276,379 | - | - | $276,379 |
| Payroll Taxes | $229,727 | $1,625 | - | $231,352 |
| Depreciation Depletion | - | $210,947 | - | $210,947 |
| Other Employee Benefits | $101,773 | $2,995 | - | $104,768 |
| Insurance | $28,312 | $63,083 | - | $91,395 |
| Information Technology | - | $66,635 | - | $66,635 |
| Office Expenses | - | $58,531 | - | $58,531 |
| Fees for Services Other | - | $11,739 | - | $11,739 |
| Advertising | - | $10,504 | - | $10,504 |
| Fees for Services Accounting | - | $9,470 | - | $9,470 |
| Travel | $512 | - | - | $512 |
| Total Functional Expenses | $4,963,907 | $1,302,763 | $0 | $6,266,670 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,231 |
| Fundraising Direct Expenses | $29,055 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BIG BLUE Auction | $92,635 | $92,635 | $7,336 | $85,299 |
| Annual Candy Drive | $32,141 | $32,141 | $17,884 | $14,257 |
| Total Events | $133,231 | $133,231 | $29,055 | $104,176 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeffrey R Curtis | LLC organized by Officers Director | Rental of real property to the organization | No | $205,500 |
| Allison M Curtis | LLC organized by Officers Director | Rental of real property to the organization | No | $121,000 |
| Rachel L Naccari | Son-in-law of John T. Curtis, Director | Employee Salary | No | $72,661 |
| Steven M Curtis | Son of John T. Curtis, Director | Employee Salary | No | $71,330 |
| Raymond R Eutsler | Son of Preston L. Curtis, President | Employee Salary | No | $66,222 |
| Toni B Curtis | Son of Preston L. Curtis, President | Employee Salary | No | $64,169 |
| - | Son of Kathy Rickner, Treasurer | Employee Salary | No | $58,059 |
| Kelsey N Eutsler | Son of Preston L. Curtis, President | Employee Salary | No | $57,866 |
| - | Daughter-in-law of Alicia Naccari, Secretary | Employee Salary | No | $48,985 |
| Lance A Rickner | Son-in-law of Alicia Naccari, Secretary | Employee Salary | No | $48,308 |
| Thomas A Fabacher | Daughter-in-law of Deborah Eutsler, Vice President | Employee Salary | No | $47,300 |
| - | Daughter of Alicia Naccari, Secretary | Employee Salary | No | $45,925 |
| Matthew P Curtis | Daughter-in-law of Preston L. Curtis, President | Employee Salary | No | $44,391 |
| Preston L Curtis Jr | Corporation owned 100 by wife of John T. Curtis | Secretarial ServiceIndependent Contractor | No | $36,931 |
| Robby Eutsler | Daughter-in-law of John T. Curtis, Director | Employee Salary | No | $33,433 |
| Juan Moncivais | Husband of Deborah Eutsler, Vice President | Employee Salary | No | $30,375 |
| Sarah N Moncivais | Son of Deborah Eutsler, Vice President | Employee Salary | No | $16,960 |
| Liability | Amount |
|---|---|
| Accrued Payroll Tax | $1,776,853 |
| Pension Plan Payable | $453,994 |
| Payroll Liabilities | $57,289 |
| Accrued Salaries | $32,860 |
| Federal income taxes | $31,475 |
| Payroll Taxes Payable | $11,701 |
| Payable to GOHSEP | $1,025 |
| Unearned Tuition | $255 |
| Unearned Income - Summer Camps | - |
“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, 2017 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 | 169574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 276282 |
| 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 | 10504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10504 |
| IRS990/AllOtherContributionsAmt | 0 | 62507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 284292 |
| 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 | 562988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 396476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 396476 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 796774 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 796774 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30089 |
| IRS990/CYOtherExpensesAmt | 0 | 2640140 |
| IRS990/CYOtherRevenueAmt | 0 | 126106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6675469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 767710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3626530 |
| IRS990/CYTotalExpensesAmt | 0 | 6266670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7034380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 210947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210947 |
| IRS990/Desc | 0 | Educational services provided to 904 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 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4286211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9470 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11739 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | 73917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 51183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 53099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 91118 |
| 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 | 29055 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133231 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 140209 |
| 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 | 7063435 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21930 |
| 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 | 66635 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66635 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91395 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30089 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1948623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4546727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4379523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6328146 |
| 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 | 5114508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5882218 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104176 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21930 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21930 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 659364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 659364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58531 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 857594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 949654 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104768 |
| 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 | 484562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 282676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 276379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 484562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 282676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 276379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2685572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2365452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2072920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2097160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 231352 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Preston L Curtis |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| 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 | 5785658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 463090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 426721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5785658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 463090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 426721 |
| 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 | 484562 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 463090 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Cafeteria program provides lunches and eating facilities for all students, faculty and staff. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 193134 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 426721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28688 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2993909 |
| IRS990/PYOtherRevenueAmt | 0 | 141120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6382476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3604196 |
| IRS990/PYTotalExpensesAmt | 0 | 6598105 |
| IRS990/PYTotalRevenueAmt | 0 | 6731617 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 767710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21930 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5785658 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1663197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2100476 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3884668 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 665385 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4550053 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 272157 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 385679 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 325114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 457074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 782188 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 949654 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Life Insurance Cash Surrender Value |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 597750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 610226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 453994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 32860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1776853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 57289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 1025 |
| 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/OtherLiabilitiesOrgGrp/Desc | 7 | Payable to GOHSEP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | Unearned Income - Summer Camps |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4379523 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 949654 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2365452 |
| 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 December, 2017 funds in the amount of 70,213 and in April, 2018 funds in the amount of 69,996 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 6/30/2018. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIG BLUE Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Annual Candy Drive |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 92635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 133231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 104176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| 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 | Jeffrey R Curtis |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Preston L Curtis Jr |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | Matthew P Curtis |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | Steven M Curtis |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | Toni B Curtis |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 6 | Kelsey N Eutsler |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 7 | Raymond R Eutsler |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 8 | Robby Eutsler |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 9 | Thomas A Fabacher |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 10 | Juan Moncivais |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 11 | Sarah N Moncivais |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 12 | Rachel L Naccari |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 13 | 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 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | Daughter-in-law of Preston L. Curtis, President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | Son of John T. Curtis, Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | Son of Preston L. Curtis, President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 6 | Son of Preston L. Curtis, President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 7 | Son of Preston L. Curtis, President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 8 | Daughter-in-law of John T. Curtis, Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 9 | Daughter-in-law of Deborah Eutsler, Vice President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 10 | Husband of Deborah Eutsler, Vice President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 11 | Son of Deborah Eutsler, Vice President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 12 | Son-in-law of John T. Curtis, Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 13 | Son-in-law of Alicia Naccari, Secretary |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 14 | Daughter of Alicia Naccari, Secretary |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 15 | Daughter-in-law of Alicia Naccari, Secretary |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 16 | Son of Kathy 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 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 11 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 12 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 13 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.