Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 72-0643386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$356,160
Down $379,594 (-52%) from 2016
Net Assets
Down$262,859
Down $379,944 (-59%) from 2016
Liabilities
Up$93,301
Up $350 (+0.4%) from 2016
Revenue
Down$2,760,341
Down $162,396 (-5.6%) from 2016
Expenses
Up$3,140,285
Up $279,461 (+9.8%) from 2016
Net Income
Down-$379,944
Down $441,857 (-714%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $331,969 | $264,541 | ▼ $67,428 |
| Cash and Non-Interest-Bearing Accounts | $471,721 | $141,527 | ▼ $330,194 |
| Savings and Temporary Cash Investments | $762 | $762 | → $0 |
| Accounts Receivable | $-68,698 | $-50,670 | ▲ $18,028 |
| Total Assets | $735,754 | $356,160 | ▼ $379,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,951 | $93,301 | ▲ $350 |
| Total Liabilities | $92,951 | $93,301 | ▲ $350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $642,803 | $262,859 | ▼ $379,944 |
| Total Net Assets Fund Balance | $642,803 | $262,859 | ▼ $379,944 |
| Total Liabilities and Net Assets / Fund Balance | $735,754 | $356,160 | ▼ $379,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-87,669 | $1,849,219 | - |
| Land | $26,712 | - | - |
| Equipment | $325,498 | $529,228 | - |
| Name | Title |
|---|---|
| Brennan Easley | President |
| Kyle Dean | 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 | $2,038,785 |
| Other Expenses | $1,101,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,369,257 | $472,566 | - | $1,841,823 |
| Payroll Taxes | $117,410 | $42,578 | - | $159,988 |
| Insurance | $97,510 | - | - | $97,510 |
| Occupancy | $88,260 | - | - | $88,260 |
| Depreciation Depletion | $67,428 | - | - | $67,428 |
| Other Employee Benefits | $27,134 | $9,840 | - | $36,974 |
| Information Technology | $32,023 | - | - | $32,023 |
| Office Expenses | - | $26,092 | - | $26,092 |
| Other Expenses | $6,237 | $6,559 | - | $6,237 |
| Advertising | $5,857 | - | - | $5,857 |
| Fees for Services Accounting | - | $3,547 | - | $3,547 |
| Travel | - | $969 | - | $969 |
| Total Functional Expenses | $2,568,693 | $571,592 | $0 | $3,140,285 |
| 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 | 92951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -68698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -50670 |
| 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/ProgramServicesAmt | 0 | 5857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5857 |
| 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 | 471721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141527 |
| 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 | 1101500 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2760341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -379944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2038785 |
| IRS990/CYTotalExpensesAmt | 0 | 3140285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2760341 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67428 |
| 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 | 2568693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3547 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | 2760341 |
| 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 | 32023 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97510 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2378447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 331969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264541 |
| 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 | 642803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36974 |
| 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 | 9441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 527625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 537066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 472566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1369257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1841823 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159988 |
| 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 | 2532135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2532135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 228206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -379944 |
| 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 | 2760342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 762 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -87669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1849219 |
| 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 | 264541 |
| 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 | 735754 |
| IRS990/TotalAssetsEOYAmt | 0 | 356160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 735754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 356160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 571592 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2568693 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3140285 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92951 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93301 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92951 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93301 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 642803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 262859 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2568693 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2760341 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2760341 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2760341 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 735754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 356160 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/TravelGrp/TotalAmt | 0 | 969 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 642803 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 262859 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH ROMERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2252613341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1F40C8C7587E2B63EB893181B94C35F4841D5683 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1F40C8C7587E2B63EB893181B94C35F4841D5683 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 720968201801543kp14k |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-01-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.183.207.32 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:22:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721094008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK W ARD AND ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10088 GREENWELL SPRINGS RD |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.