Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 72-0643386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$3,678,477
Up $3,322,317 (+933%) from 2017
Net Assets
Up$3,213,829
Up $2,950,970 (+1123%) from 2017
Liabilities
Up$464,648
Up $371,347 (+398%) from 2017
Revenue
Up$3,744,501
Up $984,160 (+36%) from 2017
Expenses
Up$3,285,651
Up $145,366 (+4.6%) from 2017
Net Income
Up$458,850
Up $838,794 (+221%) from 2017
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 | $264,541 | $3,262,542 | ▲ $2,998,001 |
| Cash and Non-Interest-Bearing Accounts | $141,527 | $408,548 | ▲ $267,021 |
| Prepaid Expenses and Deferred Charges | - | $7,387 | - |
| Savings and Temporary Cash Investments | $762 | - | - |
| Receivables From Officers Etc | $-50,670 | - | - |
| Total Assets | $356,160 | $3,678,477 | ▲ $3,322,317 |
| Liabilities | |||
| Deferred Revenue | - | $241,857 | - |
| Accounts Payable and Accrued Expenses | $93,301 | $172,079 | ▲ $78,778 |
| Other Liabilities | $0 | $50,712 | ▲ $50,712 |
| Total Liabilities | $93,301 | $464,648 | ▲ $371,347 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $262,859 | $3,087,648 | ▲ $2,824,789 |
| Temporarily Rstr Net Assets | - | $126,181 | - |
| Total Net Assets Fund Balance | $262,859 | $3,213,829 | ▲ $2,950,970 |
| Total Liabilities and Net Assets / Fund Balance | $356,160 | $3,678,477 | ▲ $3,322,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,826,872 | $176,448 | - |
| Land | $26,712 | - | - |
| Equipment | $408,958 | $67,767 | - |
| Name | Title |
|---|---|
| Brennan Easley | President |
| Kyle Dean | Vice President |
| Aaron Armand | Director |
| Jimmy Flotte | Director |
| Joseph Halphen | Director |
| Mikelyn Sumner | Director |
| Ryan Torres | Director |
| Josh Sharpe | Secretary |
| Brian Skelton | Treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,908,985 |
| Other Expenses | $1,376,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,415,303 | $288,965 | - | $1,704,268 |
| All Other Expenses | $198,441 | $7,113 | - | $205,554 |
| Depreciation Depletion | $168,279 | $34,467 | - | $202,746 |
| Insurance | $125,366 | $25,677 | - | $151,043 |
| Payroll Taxes | $123,240 | $25,242 | - | $148,482 |
| Other Expenses | $77,157 | $15,802 | - | $92,959 |
| Other Employee Benefits | $46,676 | $9,559 | - | $56,235 |
| Fees for Services Other | $32,799 | - | - | $32,799 |
| Information Technology | $14,109 | $2,890 | - | $16,999 |
| Interest | $8,950 | $1,833 | - | $10,783 |
| Fees for Services Accounting | $3,088 | $633 | - | $3,721 |
| Office Expenses | $1,721 | $352 | - | $2,073 |
| Total Functional Expenses | $2,847,193 | $438,458 | $0 | $3,285,651 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,285,651 |
| Total Expenses per Audited Statements | $3,285,651 |
| Total Expenses per Form 990 | $3,285,651 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $-50,670 | - | - |
| Liability | Amount |
|---|---|
| Lease Payable | $50,712 |
“Each family must pay a one time initial fee when first enrolling their children in school. There is no additional payment if they add other children from the family.”
“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 tax return prior to filing. Measures may be put in place in the future, to make sure that the tax return is filled out and the questions are answered correctly.”
“The principal's compensation is determined by the salary amounts for other principals in the school area.”
“The tax return and other governing documents are available upon request during school hours.”
“The Agency accounts for income taxes in accordance with the income tax accounting guidance included in the FASB ASC. Under this guidance, the Agency may recognize the tax effect from an uncertain income tax positions only if it is more likely than not that the tax position will be sustained on examination by tax authorities. The Agency has evaluated its tax positions regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 205554 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 408548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 799483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1376666 |
| IRS990/CYOtherRevenueAmt | 0 | 9128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2935890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 458850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1908985 |
| IRS990/CYTotalExpensesAmt | 0 | 3285651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3744501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 241857 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202746 |
| IRS990/Desc | 0 | FEES RECEIVED THROUGH TUITION AND OTHER STUDENT CHARGES ENABLED THE ORGANIZATION TO PROVIDE A QUALITY EDUCATIONAL EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2847193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32799 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/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/PersonNm | 0 | BRENNAN EASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON ARMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMMY FLOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH HALPHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKELYN SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN TORRES |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 799483 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3744501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14109 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16999 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151043 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8950 |
| IRS990/InterestGrp/TotalAmt | 0 | 10783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3262542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3506757 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3213829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56235 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM ACCOUNT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | FLOOD RECOVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 347911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50712 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9128 |
| IRS990/OtherRevenueTotalAmt | 0 | 9128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1415303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1704268 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7387 |
| IRS990/PrincipalOfficerNm | 0 | Brennan Easley |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2492120 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM ACT - FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFTER-SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2082633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 340686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 252628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 186480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 73463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2082633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 340686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 252628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 186480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 73463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1101500 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2760341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -379944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2038785 |
| IRS990/PYTotalExpensesAmt | 0 | 3140285 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2760341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | -50670 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 458850 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2945018 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 762 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2826872 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 176448 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3003320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 408958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67767 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 476725 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3285651 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26712 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 26712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3744501 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Agency accounts for income taxes in accordance with the income tax accounting guidance included in the FASB ASC. Under this guidance, the Agency may recognize the tax effect from an uncertain income tax positions only if it is more likely than not that the tax position will be sustained on examination by tax authorities. The Agency has evaluated its tax positions regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3262542 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3285651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50712 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3744501 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3744501 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3285651 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL RECEIVES FUNDS PER STUDENT FOR SCHOOL BOOKS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH FAMILY MUST PAY A ONE TIME INITIAL FEE WHEN FIRST ENROLLING THEIR CHILDREN IN SCHOOL. THERE IS NO ADDITIONAL PAYMENT IF THEY ADD OTHER CHILDREN FROM THE FAMILY. |
| 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 TAX RETURN PRIOR TO FILING. MEASURES MAY BE PUT IN PLACE IN THE FUTURE, TO MAKE SURE THAT THE TAX RETURN IS FILLED OUT AND THE QUESTIONS ARE ANSWERED CORRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRINCIPAL'S COMPENSATION IS DETERMINED BY THE SALARY AMOUNTS FOR OTHER PRINCIPALS IN THE SCHOOL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TAX RETURN AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING SCHOOL HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 126181 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3678477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 356160 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3678477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 799483 |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 438458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2847193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3285651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 464648 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 464648 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 262859 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3213829 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2847193 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2935890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3744501 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 356160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3678477 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 262859 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3087648 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12801 Centerra Court |
| IRS990/USAddress/CityNm | 0 | Central |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | centralprivate.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Skelton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasure |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2252613341 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.