Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 72-0643386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$3,335,584
Down $342,893 (-9.3%) from 2018
Net Assets
Down$2,801,933
Down $411,896 (-13%) from 2018
Liabilities
Up$533,651
Up $69,003 (+15%) from 2018
Revenue
Down$2,990,890
Down $753,611 (-20%) from 2018
Expenses
Up$3,402,786
Up $117,135 (+3.6%) from 2018
Net Income
Down-$411,896
Down $870,746 (-190%) from 2018
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 | $3,262,542 | $3,059,796 | ▼ $202,746 |
| Cash and Non-Interest-Bearing Accounts | $408,548 | $268,258 | ▼ $140,290 |
| Prepaid Expenses and Deferred Charges | $7,387 | $7,530 | ▲ $143 |
| Total Assets | $3,678,477 | $3,335,584 | ▼ $342,893 |
| Liabilities | |||
| Deferred Revenue | $241,857 | $309,916 | ▲ $68,059 |
| Accounts Payable and Accrued Expenses | $172,079 | $195,680 | ▲ $23,601 |
| Other Liabilities | $50,712 | $28,055 | ▼ $22,657 |
| Total Liabilities | $464,648 | $533,651 | ▲ $69,003 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,087,648 | $2,706,645 | ▼ $381,003 |
| Temporarily Rstr Net Assets | $126,181 | $95,288 | ▼ $30,893 |
| Total Net Assets Fund Balance | $3,213,829 | $2,801,933 | ▼ $411,896 |
| Total Liabilities and Net Assets / Fund Balance | $3,678,477 | $3,335,584 | ▼ $342,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,682,089 | $321,231 | - |
| Land | $26,712 | - | - |
| Equipment | $350,995 | $125,730 | - |
| Name | Title |
|---|---|
| Brennan Easley | President |
| Jimmy Flotte | Vice President |
| Brian Skelton | Director |
| Melissa Landry | Director |
| Travis Gomez | Director |
| Mikelyn Sumner | Secretary |
| Aaron Armand | Treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,967,314 |
| Other Expenses | $1,435,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,446,899 | $314,842 | - | $1,761,741 |
| All Other Expenses | $280,516 | $24,659 | - | $305,175 |
| Depreciation Depletion | $168,279 | $34,467 | - | $202,746 |
| Payroll Taxes | $126,391 | $25,887 | - | $152,278 |
| Other Expenses | $101,707 | - | - | $101,707 |
| Insurance | $77,368 | $15,846 | - | $93,214 |
| Other Employee Benefits | $44,235 | $9,060 | - | $53,295 |
| Fees for Services Other | $30,667 | - | - | $30,667 |
| Fees for Services Accounting | $23,469 | $4,807 | - | $28,276 |
| Information Technology | $16,243 | $3,327 | - | $19,570 |
| Interest | $1,846 | $378 | - | $2,224 |
| Office Expenses | $1,668 | $342 | - | $2,010 |
| Total Functional Expenses | $2,969,171 | $433,615 | $0 | $3,402,786 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $28,055 |
“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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195680 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 24659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 305175 |
| 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 | 408548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268258 |
| 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 | 31419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1435472 |
| IRS990/CYOtherRevenueAmt | 0 | 6537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2952934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -411896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1967314 |
| IRS990/CYTotalExpensesAmt | 0 | 3402786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2990890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 241857 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 309916 |
| 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 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2969171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4807 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28276 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30667 |
| 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/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/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/PersonNm | 0 | BRENNAN EASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY FLOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON ARMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKELYN SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN SKELTON |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 31419 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2990890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19570 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93214 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1846 |
| IRS990/InterestGrp/TotalAmt | 0 | 2224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3262542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3059796 |
| 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 | 3213829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2801933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53295 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM ACCOUNT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DEMO PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 353838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 353838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50712 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28055 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6537 |
| IRS990/OtherRevenueTotalAmt | 0 | 6537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 314842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1446899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1761741 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152278 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7530 |
| IRS990/PrincipalOfficerNm | 0 | Brennan Easley |
| 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 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSROOM ACT - FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFTER-SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1992554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 375950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 322945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 192662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1992554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 375950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 322945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 192662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 799483 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1376666 |
| IRS990/PYOtherRevenueAmt | 0 | 9128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2935890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 458850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1908985 |
| IRS990/PYTotalExpensesAmt | 0 | 3285651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3744501 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -411896 |
| 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 | 2838781 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2682089 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 321231 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3003320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 350995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125730 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 476725 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26712 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 26712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3059796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28055 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 126181 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 95288 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3678477 |
| IRS990/TotalAssetsEOYAmt | 0 | 3335584 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3678477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3335584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 31419 |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 433615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2969171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3402786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 464648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 533651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 464648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 533651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3213829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2801933 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2969171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2952934 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2959471 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2990890 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3678477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3335584 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3087648 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2706645 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12801 CENTERRA COURT |
| IRS990/USAddress/CityNm | 0 | BAKER |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | centralprivate.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brennan Easley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2252613341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL PRIVATE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 720643386 |
| ReturnHeader/Filer/PhoneNum | 0 | 2252613341 |
| 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 | FCFB9319505B1C0651D378C948FE265578C992B7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3D0CB39BBF4CF50FD073A505B71A87923CD5C0D1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.96.152.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:07:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720454386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L A CHAMPAGNE & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4911 Bennington Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baton Rouge |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.