Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-0643386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$735,754
Up $36,883 (+5.3%) from 2015
Net Assets
Up$642,803
Up $61,913 (+11%) from 2015
Liabilities
Down$92,951
Down $25,030 (-21%) from 2015
Revenue
Up$2,922,737
Up $495,656 (+20%) from 2015
Expenses
Up$2,860,824
Up $540,168 (+23%) from 2015
Net Income
Down$61,913
Down $44,512 (-42%) from 2015
To cultivate college-ready graduates in a safe, nurturing, and faith-based environment.
To provide quality education to students from age 4 through 12th grade including extracurricular opportunities through athletics and educational clubs/organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $336,724 | $471,721 | ▲ $134,997 |
| Land, Buildings, and Equipment, Net | $403,712 | $331,969 | ▼ $71,743 |
| Savings and Temporary Cash Investments | $762 | $762 | → $0 |
| Accounts Receivable | $-42,327 | $-68,698 | ▼ $26,371 |
| Total Assets | $698,871 | $735,754 | ▲ $36,883 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,981 | $92,951 | ▼ $25,030 |
| Total Liabilities | $117,981 | $92,951 | ▼ $25,030 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $580,890 | $642,803 | ▲ $61,913 |
| Total Net Assets Fund Balance | $580,890 | $642,803 | ▲ $61,913 |
| Total Liabilities and Net Assets / Fund Balance | $698,871 | $735,754 | ▲ $36,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-20,241 | $1,781,791 | - |
| Land | $26,712 | - | - |
| Equipment | $325,498 | $529,228 | - |
| Name | Title |
|---|---|
| Kyle Dean | President |
| Brennan Easley | Vice President |
| Blaise Roy | Director |
| Clark Wells | Director |
| Glenn Boudreaux | Director |
| Joseph Halpen | Director |
| Josh Sharpe | Director |
| Michelle Matherne | Director |
| Richard Oquinn | Director |
| Ryan Torres | Director |
| Susan West | Director |
| Michell Stone | Secretary |
| Joseph Romero | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,937,635 |
| Other Expenses | $923,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,317,773 | $421,860 | - | $1,739,633 |
| Payroll Taxes | $116,368 | $36,748 | - | $153,116 |
| Information Technology | $121,268 | - | - | $121,268 |
| Occupancy | $96,623 | - | - | $96,623 |
| Insurance | $90,001 | - | - | $90,001 |
| Depreciation Depletion | $71,743 | - | - | $71,743 |
| Other Employee Benefits | $34,113 | $10,773 | - | $44,886 |
| Office Expenses | - | $36,572 | - | $36,572 |
| Advertising | - | $8,815 | - | $8,815 |
| Other Expenses | $8,410 | $6,870 | - | $8,410 |
| Fees for Services Accounting | - | $4,506 | - | $4,506 |
| Travel | - | $4,324 | - | $4,324 |
| All Other Expenses | $2,800 | - | - | $2,800 |
| Total Functional Expenses | $2,320,106 | $540,718 | $0 | $2,860,824 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each family must pay an one time initial fee when first enrolling their children in school. There is no additional payment if they add other children from the family. Each family is issued a stock certificate that has no value and no voting rights.”
“Members may suggest a person for a position on the board. The board reviews the information and the board decides on who will be on the board. The board then decides on the chairman, asst. Chairman, secretary and treasurer.”
“Due to the fact that all of the Board Members are Volunteers and some are business owners, they have no policy at this time for the Board as a whole, to review the 990 prior to filing. Measures may be put in place in the future, to make sure that the 990 is filled out and the questions are answered correctly.”
“The Principals compensation is determined by the salary amounts for other principals in the school area.”
“The tax return is available upon request during School hours.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -42327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -68698 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY EDUCATION TO STUDENTS FROM AGE 4 THROUGH 12TH GRADE INCLUDING EXTRACURRICULAR OPPORTUNITIES THROUGH ATHLETICS AND EDUCATIONAL CLUBS/ORGANIZATIONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2800 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH ROMERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2252613341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12801 CENTERRA COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 923189 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2922737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1937635 |
| IRS990/CYTotalExpensesAmt | 0 | 2860824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2922737 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71743 |
| IRS990/Desc | 0 | FEES RECD THROUGH TUITION AND OTHER STUDENT CHARGES ENABLED THE ORGANIZATION TO PROVIDE A QUALITY EDUCATIONAL EXPERIENCE IN ADEQUATE FACILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2320106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4506 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENNAN EASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELL STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH HALPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAISE ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARK WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD OQUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE MATHERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLENN BOUDREAUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2922737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 121268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90001 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2311019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 403712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 331969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2642988 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY EDUCATION TO STUDENTS FROM AGE 4 THROUGH 12TH GRADE INCLUDING EXTRACURRICULAR OPPORTUNITIES THROUGH ATHLETICS AND EDUCATIONAL CLUBS/ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 642803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44886 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 421860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1317773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1739633 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153116 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITIONSTUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIACONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2675596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 247141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2675596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 247141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61913 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2922737 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 762 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -20241 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1781791 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1761550 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 325498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 529228 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 854726 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26712 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 26712 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 331969 |
| 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 | School receives funds per student for school books. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH FAMILY MUST PAY AN ONE TIME INITIAL FEE WHEN FIRST ENROLLING THEIR CHILDREN IN SCHOOL. THERE IS NO ADDITIONAL PAYMENT IF THEY ADD OTHER CHILDREN FROM THE FAMILY. EACH FAMILY IS ISSUED A STOCK CERTIFICATE THAT HAS NO VALUE AND NO VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS MAY SUGGEST A PERSON FOR A POSITION ON THE BOARD. THE BOARD REVIEWS THE INFORMATION AND THE BOARD DECIDES ON WHO WILL BE ON THE BOARD. THE BOARD THEN DECIDES ON THE CHAIRMAN, ASST. CHAIRMAN, SECRETARY AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Due to the fact that all of the Board Members are Volunteers and some are business owners, they have no policy at this time for the Board as a whole, to review the 990 prior to filing. Measures may be put in place in the future, to make sure that the 990 is filled out and the questions are answered correctly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Principals compensation is determined by the salary amounts for other principals in the school area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The tax return is available upon request during School hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 698871 |
| IRS990/TotalAssetsEOYAmt | 0 | 735754 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 698871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 735754 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 540718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2320106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2860824 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117981 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117981 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 580890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 642803 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2320106 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2922737 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2922737 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2922737 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 698871 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 735754 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4324 |
| IRS990/TravelGrp/TotalAmt | 0 | 4324 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 580890 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 642803 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH ROMERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2252613341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL PRIVATE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 720643386 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12801 CENTERRA COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAKER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721094008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK W ARD AND ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10088 GREENWELL SPRINGS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2252751099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL R MILLIN |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.