Civic Intelligence

Central Private Schools Incorporated

EIN 72-0643386 • 501(c)3 • Central, LA

Profile

To cultivate college-ready graduates in a safe, nurturing, and faith-based environment.

12650 Gurney RoadCentral, LA 70818

centralprivate.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$18,102,925

Down $232,981 (-1.3%) from 2023

Liabilities

Down

$2,722,536

Down $75,272 (-2.7%) from 2023

Net Assets

Down

$15,380,389

Down $157,709 (-1.0%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$6,368,626

Down $172,808 (-2.6%) from 2023

Expenses

Up

$6,526,335

Up $474,968 (+7.8%) from 2023

Net Income

Down

-$157,709

Down $647,776 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $803,953Liabilities 2011: $996,069Net Assets 2011: -$192,1162011Assets 2012: $707,639Liabilities 2012: $989,698Net Assets 2012: -$282,0592012Assets 2013: $593,022Liabilities 2013: $305,378Net Assets 2013: $287,6442013Assets 2014: $606,471Liabilities 2014: $140,907Net Assets 2014: $465,5642014Assets 2015: $698,871Liabilities 2015: $117,981Net Assets 2015: $580,8902015Assets 2016: $735,754Liabilities 2016: $92,951Net Assets 2016: $642,8032016Assets 2017: $356,160Liabilities 2017: $93,301Net Assets 2017: $262,8592017Assets 2018: $3,678,477Liabilities 2018: $464,648Net Assets 2018: $3,213,8292018Assets 2019: $3,335,584Liabilities 2019: $533,651Net Assets 2019: $2,801,9332019Assets 2020: $5,531,443Liabilities 2020: $1,715,844Net Assets 2020: $3,815,5992020Assets 2021: $13,128,367Liabilities 2021: $3,218,934Net Assets 2021: $9,909,4332021Assets 2022: $17,959,505Liabilities 2022: $3,011,440Net Assets 2022: $14,948,0652022Assets 2023: $18,335,906Liabilities 2023: $2,797,808Net Assets 2023: $15,538,0982023Assets 2024: $18,102,925Liabilities 2024: $2,722,536Net Assets 2024: $15,380,3892024

Highlighted filing

2024

Assets$18,102,925
Liabilities$2,722,536
Net Assets$15,380,389
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,764,313Expenses 2011: $1,926,267Net Income 2011: -$161,9542011Revenue 2012: $1,897,910Expenses 2012: $1,987,853Net Income 2012: -$89,9432012Expenses 2013: $1,782,0762013Revenue 2014: $2,111,219Expenses 2014: $1,996,175Net Income 2014: $115,0442014Revenue 2015: $2,427,081Expenses 2015: $2,320,656Net Income 2015: $106,4252015Revenue 2016: $2,922,737Expenses 2016: $2,860,824Net Income 2016: $61,9132016Revenue 2017: $2,760,341Expenses 2017: $3,140,285Net Income 2017: -$379,9442017Revenue 2018: $3,744,501Expenses 2018: $3,285,651Net Income 2018: $458,8502018Revenue 2019: $2,990,890Expenses 2019: $3,402,786Net Income 2019: -$411,8962019Revenue 2020: $4,349,397Expenses 2020: $3,455,983Net Income 2020: $893,4142020Revenue 2021: $9,594,620Expenses 2021: $3,500,786Net Income 2021: $6,093,8342021Revenue 2022: $9,316,218Expenses 2022: $4,277,586Net Income 2022: $5,038,6322022Revenue 2023: $6,541,434Expenses 2023: $6,051,367Net Income 2023: $490,0672023Revenue 2024: $6,368,626Expenses 2024: $6,526,335Net Income 2024: -$157,7092024

Highlighted filing

2024

Revenue$6,368,626
Expenses$6,526,335
Net Income-$157,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,102,925
Liabilities
$2,722,536
Net assets
$15,380,389
Revenue
$6,368,626
Expenses
$6,526,335
Net income
-$157,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$2.72$15.4$6.37$6.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$18.3$2.80$15.5$6.54$6.05$0.49
2022Detailed filing. Detailed filing data is available for this year.$18.0$3.01$14.9$9.32$4.28$5.04
2021Detailed filing. Detailed filing data is available for this year.$13.1$3.22$9.91$9.59$3.50$6.09
2020Detailed filing. Detailed filing data is available for this year.$5.53$1.72$3.82$4.35$3.46$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.53$2.80$2.99$3.40$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.46$3.21$3.74$3.29$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.26$2.76$3.14$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$2.92$2.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$2.43$2.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$2.11$2.00$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.31$0.29$1.78
2012Summary only. Only limited summary data is available for this year.$0.71$0.99$0.28$1.90$1.99$0.09
2011Summary only. Only limited summary data is available for this year.$0.80$1.00$0.19$1.76$1.93$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$6,368,626
Mission and Program Overview

Mission

To cultivate college-ready graduates in a safe, nurturing, and faith-based environment.

To culivate college-ready graduates in a safe, nurturing, and faith-based environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,313,568$15,879,620▼ $433,948
Savings and Temporary Cash Investments$0$1,278,556▲ $1,278,556
Cash and Non-Interest-Bearing Accounts$978,746$709,853▼ $268,893
Investments Program Related$254,135$0▼ $254,135
Prepaid Expenses and Deferred Charges$87,295$123,113▲ $35,818
Accounts Receivable$169,271$26,810▼ $142,461
Total Assets$18,335,906$18,102,925▼ $232,981
Other Assets Total$532,891$84,973▼ $447,918
Liabilities
Other Liabilities$2,450,423$2,357,878▼ $92,545
Accounts Payable and Accrued Expenses$208,920$221,599▲ $12,679
Deferred Revenue$138,465$143,059▲ $4,594
Total Liabilities$2,797,808$2,722,536▼ $75,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,476,996$14,284,393▼ $192,603
Net Assets With Donor Restrictions$1,061,102$1,095,996▲ $34,894
Total Net Assets Fund Balance$15,538,098$15,380,389▼ $157,709
Total Liabilities and Net Assets / Fund Balance$18,335,906$18,102,925▼ $232,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,356,008$1,963,044-
Other Land Buildings$85,749$53,977-
Land$1,113,372--
Equipment$324,491$411,326-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0$10,000--$10,000
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Shane AshPresident
Cj HolcombeVice President
Sean MarshallBoard Member
Ashley HuntSecretary
Aaron ArmandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,825
Program Service Revenue
$5,952,344
Investment Income
$45,560
Other Revenue
$40,897
All Other Contributions
$27,804
Change in Net Assets
$-157,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,368,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,368,626
Total Revenue per Form 990
$6,368,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,590,667
Other Expenses$2,935,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,527,921$668,397-$3,196,318
Depreciation Depletion$460,849$115,212-$576,061
All Other Expenses$403,190$49,025-$452,215
Payroll Taxes$214,031$53,508-$267,539
Insurance$185,379$46,345-$231,724
Other Expenses$180,762$45,191-$225,953
Other Employee Benefits$101,448$25,362-$126,810
Interest$98,108$24,527-$122,635
Information Technology$57,136$14,284-$71,420
Fees for Services Accounting$29,313$7,328-$36,641
Advertising$27,939--$27,939
Office Expenses$3,039$760-$3,799
Total Functional Expenses$5,426,785$1,099,550$0$6,526,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,526,335
Total Expenses per Audited Statements$6,526,335
Total Expenses per Form 990$6,526,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$2,258,363
Current Portion of Lt Debt$99,515
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each family must pay a one time initial fee when first enrolling their children in the school. There is no additional payment if they add other children from the family.”

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

“Members may suggest a person for a position on the board. The board reviews the information and decides on who will be selected. The board then decides on the chairman, asst. Chairman, secretary and treasurer.”

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

“The organization currently has no formal process of distributing form 990 to the entire board prior to filing. The president and treasurer review the return and report to the full board.”

Form 990, Part VI, Section B, Line 15B

“Compensation for any key employee is determined by comparability data from other schools in the area.”

Form 990, Part VI, Section C, Line 19

“The tax return and governing documents are available upon request during school hours.”

Filing and Contact Details

Filer

Filer Name
Central Private Schools Incorporated
EIN
72-0643386
Phone
2252613341
Address
12650 GURNEY ROAD, CENTRAL, LA 70818

Signing Officer

Name
Aaron Armand
Title
Treasurer
Phone
2252613341
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Armand
Formed
1967
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
150
Volunteers
0

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DRIVE, BATON ROUGE, LA 70809
Preparer
Michelle D Garbiras CPA
Phone
2259284770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has been recognized by the internal revenue service as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in these financial statements. The school is not required to file returns with the federal and state tax authorities. The accounting standard on accounting for uncertainity in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended may 31, 2024.”

Raw XML AppendixShowing 400 of 437 raw XML fields

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

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IRS990/Desc0CENTRAL PRIVATE OFFERS AN EXCEPTIONAL PREK3-12TH COLLEGE-PREPARATORY EDUCATION FOR THE CHILDREN IN THE NORTHERN REGION OF EAST BATON ROUGE PARISH AND SURROUNDING PARISHES IN A SAFE, NURTURING, FAITH-BASED ENVIRONMENT. CENTRAL PRIVATE SUPPORTS THEIR MISSION BY MAINTAINING HIGH ACADEMIC EXPECTATIONS, INSPIRING LEADERSHIP THROUGH COMMUNITY SERVICE, AND FUNDING DEDICATED FACULTY AND STAFF COMMITTED TO EXCELLENCE. STUDENTS ARE ENCOURAGED TO PURSUE INDIVIDUAL INTERESTS BEYOND THE CLASSROOM SO THAT THEY WILL EXCEL AS PRODUCTIVE LEADERS OF THE COMMUNITY. THE SCHOOL CURRENTLY SERVES APPROXIMATELY 625 STUDENTS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OfficeExpensesGrp/ProgramServicesAmt03039
IRS990/OfficeExpensesGrp/TotalAmt03799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0532891
IRS990/OtherAssetsTotalGrp/EOYAmt084973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126810
IRS990/OtherExpensesGrp/Desc0CLASSROOM/CLUB ACCOUNT
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145191
IRS990/OtherExpensesGrp/ProgramServicesAmt0636912
IRS990/OtherExpensesGrp/ProgramServicesAmt1302312
IRS990/OtherExpensesGrp/ProgramServicesAmt2198446
IRS990/OtherExpensesGrp/ProgramServicesAmt3180762
IRS990/OtherExpensesGrp/TotalAmt0636912
IRS990/OtherExpensesGrp/TotalAmt1302312
IRS990/OtherExpensesGrp/TotalAmt2248057
IRS990/OtherExpensesGrp/TotalAmt3225953
IRS990/OtherLiabilitiesGrp/BOYAmt02450423
IRS990/OtherLiabilitiesGrp/EOYAmt02357878
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040897
IRS990/OtherRevenueTotalAmt040897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0668397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02527921
IRS990/OtherSalariesAndWagesGrp/TotalAmt03196318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214031
IRS990/PayrollTaxesGrp/TotalAmt0267539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123113
IRS990/PrincipalOfficerNm0AARON ARMAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM/CLUB ACCOUNT
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3AFTERSCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04621429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1797646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2393673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04621429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1797646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2393673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139596
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010240
IRS990/PYOtherExpensesAmt03028354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05776183
IRS990/PYRevenuesLessExpensesAmt0453164
IRS990/PYSalariesCompEmpBnftPaidAmt03023013
IRS990/PYTotalExpensesAmt06051367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06504531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-157709
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05993241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01278556
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014356008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01963044
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016319052
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0735817
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06526335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0797646
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0784658
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01085996
IRS990ScheduleD/LandGrp/BookValueAmt01113372
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01113372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053977
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0139726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12258363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06368626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE SCHOOL IS NOT REQUIRED TO FILE RETURNS WITH THE FEDERAL AND STATE TAX AUTHORITIES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED MAY 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015879620
IRS990ScheduleD/TotalExpensesPerForm990Amt06526335
IRS990ScheduleD/TotalLiabilityAmt02357878
IRS990ScheduleD/TotalRevenuePerForm990Amt06368626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06368626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06526335
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL RECEIVED A PUBLIC ASSISTANCE DISASTER GRANT FROM THE HOMELAND SECURITY WHICH WAS PASSED THROUGH THE LOUISIANA GOVERNOR'S OFFICE OF HOMELAND SECURITY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH FAMILY MUST PAY A ONE TIME INITIAL FEE WHEN FIRST ENROLLING THEIR CHILDREN IN THE SCHOOL. THERE IS NO ADDITIONAL PAYMENT IF THEY ADD OTHER CHILDREN FROM THE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY SUGGEST A PERSON FOR A POSITION ON THE BOARD. THE BOARD REVIEWS THE INFORMATION AND DECIDES ON WHO WILL BE SELECTED. THE BOARD THEN DECIDES ON THE CHAIRMAN, ASST. CHAIRMAN, SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY HAS NO FORMAL PROCESS OF DISTRIBUTING FORM 990 TO THE ENTIRE BOARD PRIOR TO FILING. THE PRESIDENT AND TREASURER REVIEW THE RETURN AND REPORT TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ANY KEY EMPLOYEE IS DETERMINED BY COMPARABILITY DATA FROM OTHER SCHOOLS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING SCHOOL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018335906
IRS990/TotalAssetsEOYAmt018102925
IRS990/TotalAssetsGrp/BOYAmt018335906
IRS990/TotalAssetsGrp/EOYAmt018102925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329825
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01099550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05426785
IRS990/TotalFunctionalExpensesGrp/TotalAmt06526335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02797808
IRS990/TotalLiabilitiesEOYAmt02722536
IRS990/TotalLiabilitiesGrp/BOYAmt02797808
IRS990/TotalLiabilitiesGrp/EOYAmt02722536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015538098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015380389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05426785
IRS990/TotalProgramServiceRevenueAmt05952344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05993241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06368626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018335906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018102925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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