Civic Intelligence

The Montessori School for Shreveport

EIN 72-0594556 • 501(c)3 • Shreveport, LA

Profile

Provide a nurturing learning environment using Montessori methods and philosophy. Form a community to facilitate the emotional, social, physical, and academic development of competent, confident, and responsible individuals.

2605 CE Galloway BlvdShreveport, LA 71104-3635

www.montessorishreveport.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,555,371

Up $140,468 (+2.6%) from 2023

Liabilities

Down

$104,742

Down $21,112 (-17%) from 2023

Net Assets

Up

$5,450,629

Up $161,580 (+3.1%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Up

$2,594,168

Up $207,777 (+8.7%) from 2023

Expenses

Up

$2,432,588

Up $75,555 (+3.2%) from 2023

Net Income

Up

$161,580

Up $132,222 (+450%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,624,116Liabilities 2011: $121,264Net Assets 2011: $2,502,8522011Assets 2012: $2,655,918Liabilities 2012: $128,971Net Assets 2012: $2,526,9472012Assets 2013: $2,714,012Liabilities 2013: $123,004Net Assets 2013: $2,591,0082013Assets 2014: $2,771,690Liabilities 2014: $101,686Net Assets 2014: $2,670,0042014Assets 2015: $3,702,601Liabilities 2015: $158,827Net Assets 2015: $3,543,7742015Assets 2016: $3,924,634Liabilities 2016: $203,975Net Assets 2016: $3,720,6592016Assets 2017: $4,162,853Liabilities 2017: $282,814Net Assets 2017: $3,880,0392017Assets 2018: $4,212,787Liabilities 2018: $208,418Net Assets 2018: $4,004,3692018Assets 2019: $4,279,382Liabilities 2019: $188,813Net Assets 2019: $4,090,5692019Assets 2020: $4,731,310Liabilities 2020: $466,353Net Assets 2020: $4,264,9572020Assets 2021: $4,935,104Liabilities 2021: $150,247Net Assets 2021: $4,784,8572021Assets 2022: $5,414,536Liabilities 2022: $154,845Net Assets 2022: $5,259,6912022Assets 2023: $5,414,903Liabilities 2023: $125,854Net Assets 2023: $5,289,0492023Assets 2024: $5,555,371Liabilities 2024: $104,742Net Assets 2024: $5,450,6292024

Highlighted filing

2024

Assets$5,555,371
Liabilities$104,742
Net Assets$5,450,629
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,731,952Expenses 2011: $1,659,154Net Income 2011: $72,7982011Revenue 2012: $1,676,224Expenses 2012: $1,650,311Net Income 2012: $25,9132012Revenue 2013: $1,730,996Expenses 2013: $1,666,935Net Income 2013: $64,0612013Revenue 2014: $1,787,720Expenses 2014: $1,708,724Net Income 2014: $78,9962014Revenue 2015: $2,638,455Expenses 2015: $1,764,682Net Income 2015: $873,7732015Revenue 2016: $2,097,693Expenses 2016: $1,920,808Net Income 2016: $176,8852016Revenue 2017: $1,984,769Expenses 2017: $1,825,389Net Income 2017: $159,3802017Revenue 2018: $2,174,190Expenses 2018: $2,049,860Net Income 2018: $124,3302018Revenue 2019: $2,188,009Expenses 2019: $2,101,809Net Income 2019: $86,2002019Revenue 2020: $2,197,230Expenses 2020: $2,022,842Net Income 2020: $174,3882020Revenue 2021: $2,515,420Expenses 2021: $1,995,520Net Income 2021: $519,9002021Revenue 2022: $2,558,818Expenses 2022: $2,083,984Net Income 2022: $474,8342022Revenue 2023: $2,386,391Expenses 2023: $2,357,033Net Income 2023: $29,3582023Revenue 2024: $2,594,168Expenses 2024: $2,432,588Net Income 2024: $161,5802024

Highlighted filing

2024

Revenue$2,594,168
Expenses$2,432,588
Net Income$161,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,555,371
Liabilities
$104,742
Net assets
$5,450,629
Revenue
$2,594,168
Expenses
$2,432,588
Net income
$161,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.56$0.10$5.45$2.59$2.43$0.16
2023Summary only. Only limited summary data is available for this year.$5.41$0.13$5.29$2.39$2.36$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.15$5.26$2.56$2.08$0.47
2021Summary only. Only limited summary data is available for this year.$4.94$0.15$4.78$2.52$2.00$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.47$4.26$2.20$2.02$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.19$4.09$2.19$2.10$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.21$4.00$2.17$2.05$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.28$3.88$1.98$1.83$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.20$3.72$2.10$1.92$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.16$3.54$2.64$1.76$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.10$2.67$1.79$1.71$0.08
2013Summary only. Only limited summary data is available for this year.$2.71$0.12$2.59$1.73$1.67$0.06
2012Summary only. Only limited summary data is available for this year.$2.66$0.13$2.53$1.68$1.65$0.03
2011Summary only. Only limited summary data is available for this year.$2.62$0.12$2.50$1.73$1.66$0.07
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$2,567,167
Mission and Program Overview

Mission

Provide a nurturing learning environment using Montessori methods and philosophy. Form a community to facilitate the emotional, social, physical, and academic development of competent, confident, and responsible individuals.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,784,857$5,259,691▲ $474,834
Land, Buildings, and Equipment, Net$3,399,770$3,399,770→ $0
Savings and Temporary Cash Investments$1,476,212$1,718,996▲ $242,784
Cash and Non-Interest-Bearing Accounts$13,115$229,888▲ $216,773
Accounts Receivable$12,357$29,516▲ $17,159
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,935,104$5,414,536▲ $479,432
Other Assets Total$33,650$36,366▲ $2,716
Liabilities
Deferred Revenue$103,494$95,762▼ $7,732
Accounts Payable and Accrued Expenses$46,753$58,960▲ $12,207
Other Liabilities$0$123▲ $123
Unsecured Notes Loans Payable-$0-
Total Liabilities$150,247$154,845▲ $4,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,784,857$5,259,691▲ $474,834
Total Liabilities and Net Assets / Fund Balance$4,935,104$5,414,536▲ $479,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,451,049--
Land$948,721--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Janet SilviePresident
Morgan GranthamVice-President
Ifedolapo OlanrewajuDirector
Jason JordanDirector
Karina SulaimanDirector
Leslie JonesDirector
Lindsey TisonDirector
Maria ParkerDirector
Noel AlexanderDirector
Zain KhalidDirector
Misty AlexanderSecretary
Kathryn KumpfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,917
Program Service Revenue
$2,301,950
Investment Income
$2,844
Other Revenue
$-3,893
Change in Net Assets
$474,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,666,062
Other Expenses$369,743
Grants and Similar Amounts Paid$48,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,370--$1,481,370
Occupancy$159,660--$159,660
Payroll Taxes$112,640--$112,640
Other Employee Benefits$72,052--$72,052
Grants to Domestic Individuals$48,179--$48,179
Conferences and Meetings$7,660--$7,660
Fees for Services Legal$5,529--$5,529
All Other Expenses$2,583$2,585-$5,168
Other Expenses$6,287$4,499-$4,499
Advertising-$819-$819
Interest$103--$103
Office Expenses$64--$64
Total Functional Expenses$2,076,081$7,903$0$2,083,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,349
Fundraising Gross Income$4,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$36,344---
Parent Group$4,456$4,456$8,349$-3,893
Total Events$40,800$4,456$8,349$-3,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Classroom Funds$123
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“Parents of the students are members of the organization.”

Form 990, Part VI, Section A, line 7A

“Members elect representatives to serve on the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“The Administrative Staff, School Administrator and Board President review the Form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“All organization documents, policies and financial statements are available to the public for review upon request at 2605 C.E. Galloway Blvd., Shreveport, LA 71104.”

Filing and Contact Details

Filer

Filer Name
The Montessori School for Shreveport
EIN
72-0594556
Phone
3188616777
Address
2605 CE Galloway Blvd, Shreveport, LA 71104-3635

Signing Officer

Name
Janet Silvie
Title
President
Phone
3188616777
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Silvie
Formed
1964
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
50

Preparer

Firm
Cole Evans & Peterson
Address
Post Office Drawer 1768, Shreveport, LA 71166-1768
Preparer
Steven R Bayer
Phone
3182228367
Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt029516
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Education
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0819
IRS990/AdvertisingGrp/TotalAmt0819
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02583
IRS990/AllOtherExpensesGrp/TotalAmt05168
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Directors
IRS990/BooksInCareOfDetail/PhoneNum03188616777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02605 CE Galloway Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0711043635
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IRS990/CashNonInterestBearingGrp/BOYAmt013115
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07660
IRS990/ConferencesMeetingsGrp/TotalAmt07660
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt036344
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257917
IRS990/CYGrantsAndSimilarPaidAmt048179
IRS990/CYInvestmentIncomeAmt02844
IRS990/CYOtherExpensesAmt0369743
IRS990/CYOtherRevenueAmt0-3893
IRS990/CYProgramServiceRevenueAmt02301950
IRS990/CYRevenuesLessExpensesAmt0474834
IRS990/CYSalariesCompEmpBnftPaidAmt01666062
IRS990/CYTotalExpensesAmt02083984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02558818
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0103494
IRS990/DeferredRevenueGrp/EOYAmt095762
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Preschool Through Grade 8 (Approximately 250 Children)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02076081
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05529
IRS990/FeesForServicesLegalGrp/TotalAmt05529
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Misty Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm1Morgan Grantham
IRS990/Form990PartVIISectionAGrp/PersonNm2Zain Khalid
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Parker
IRS990/Form990PartVIISectionAGrp/PersonNm4Ifedolapo Olanrewaju
IRS990/Form990PartVIISectionAGrp/PersonNm5Karina Sulaiman
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Silvie
IRS990/Form990PartVIISectionAGrp/PersonNm7Noel Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm8Leslie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathryn Kumpf
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm11Lindsey Tison
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/FundraisingDirectExpensesAmt08349
IRS990/FundraisingGrossIncomeAmt04456
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide a nurturing learning environment using Montessori methods and philosophy. Form a community to facilitate the emotional, social, physical, and academic development of competent, confident, and responsible individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04784857
IRS990/NetAssetsOrFundBalancesEOYAmt05259691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0159660
IRS990/OccupancyGrp/TotalAmt0159660
IRS990/OfficeExpensesGrp/ProgramServicesAmt064
IRS990/OfficeExpensesGrp/TotalAmt064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033650
IRS990/OtherAssetsTotalGrp/EOYAmt036366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072052
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04499
IRS990/OtherExpensesGrp/ProgramServicesAmt0120134
IRS990/OtherExpensesGrp/ProgramServicesAmt159820
IRS990/OtherExpensesGrp/ProgramServicesAmt26287
IRS990/OtherExpensesGrp/TotalAmt0120134
IRS990/OtherExpensesGrp/TotalAmt159820
IRS990/OtherExpensesGrp/TotalAmt26287
IRS990/OtherExpensesGrp/TotalAmt34499
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0123
IRS990/OtherOrganizationDsc0501(c)(3)
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01481370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01481370
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112640
IRS990/PayrollTaxesGrp/TotalAmt0112640
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Janet Silvie
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02265492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02265492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039785
IRS990/PYInvestmentIncomeAmt04190
IRS990/PYOtherExpensesAmt0374019
IRS990/PYOtherRevenueAmt0362575
IRS990/PYProgramServiceRevenueAmt02137038
IRS990/PYRevenuesLessExpensesAmt0519900
IRS990/PYSalariesCompEmpBnftPaidAmt01581716
IRS990/PYTotalExpensesAmt01995520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02515420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0474834
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02304794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04784857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05259691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01476212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01718996
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02451049
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02451049
IRS990ScheduleD/LandGrp/BookValueAmt0948721
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0948721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Classroom Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03399770
IRS990ScheduleD/TotalLiabilityAmt0123
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In statements of student solicitation and in all printed brochures
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The State of Louisiana provides some funds for educational materials and textbooks, and provides some funds for state required services such as fire drills.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parent Group
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08349
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parents of the students are members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect representatives to serve on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Administrative Staff, School Administrator and Board President review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All organization documents, policies and financial statements are available to the public for review upon request at 2605 C.E. Galloway Blvd., Shreveport, LA 71104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04935104
IRS990/TotalAssetsEOYAmt05414536
IRS990/TotalAssetsGrp/BOYAmt04935104
IRS990/TotalAssetsGrp/EOYAmt05414536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257917
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02076081
IRS990/TotalFunctionalExpensesGrp/TotalAmt02083984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150247
IRS990/TotalLiabilitiesEOYAmt0154845
IRS990/TotalLiabilitiesGrp/BOYAmt0150247
IRS990/TotalLiabilitiesGrp/EOYAmt0154845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04784857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05259691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036458
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036458
IRS990/TotalProgramServiceExpensesAmt02076081
IRS990/TotalProgramServiceRevenueAmt02301950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02304794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02558818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04935104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05414536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X

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