Civic Intelligence

Central Private Schools Incorporated

990 • Fiscal year 2023 • EIN 72-0643386

Jun 01, 2022 to May 31, 2023 • Filed on Apr 09, 2024

Organization ProfileCENTRALPRIVATE.ORG
12650 Gurney RoadCentral, LA 70818

(225) 261-3341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.15x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.43x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,335,906

Up $376,401 (+2.1%) from 2022

Net Assets

Up

$15,538,098

Up $590,033 (+3.9%) from 2022

Liabilities

Down

$2,797,808

Down $213,632 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$6,541,434

Down $2,774,784 (-30%) from 2022

Expenses

Up

$6,051,367

Up $1,773,781 (+41%) from 2022

Net Income

Down

$490,067

Down $4,548,565 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$18,335,906
Liabilities$2,797,808
Net Assets$15,538,098
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$6,541,434
Expenses$6,051,367
Net Income$490,067
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$6,541,434
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,391,644$16,313,568▼ $78,076
Cash and Non-Interest-Bearing Accounts$718,592$978,746▲ $260,154
Accounts Receivable$640,912$521,689▼ $119,223
Investments in Publicly Traded Securities$137,171$254,135▲ $116,964
Prepaid Expenses and Deferred Charges$46,186$87,295▲ $41,109
Pledges and Grants Receivable$25,000$71,500▲ $46,500
Total Assets$17,959,505$18,335,906▲ $376,401
Other Assets Total$0$108,973▲ $108,973
Liabilities
Unsecured Notes Loans Payable$2,481,718$2,450,423▼ $31,295
Accounts Payable and Accrued Expenses$258,620$208,920▼ $49,700
Deferred Revenue$271,102$138,465▼ $132,637
Total Liabilities$3,011,440$2,797,808▼ $213,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,589,283$14,476,996▼ $112,287
Net Assets With Donor Restrictions$358,782$1,061,102▲ $702,320
Total Net Assets Fund Balance$14,948,065$15,538,098▲ $590,033
Total Liabilities and Net Assets / Fund Balance$17,959,505$18,335,906▲ $376,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,783,112$1,468,312-
Other Land Buildings$99,722$40,004-
Land$1,113,372--
Equipment$317,362$343,970-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0$10,000--$10,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Travis GomezPresident
Shane AshVice-president
Charles HolcombeBoard Member
Sean MarshallBoard Member
Aaron ArmandBoard Treasurer
Ashley HuntSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$718,108
Program Service Revenue
$5,615,983
Investment Income
$47,143
Other Revenue
$160,200
All Other Contributions
$171,124
Change in Net Assets
$490,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,541,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,541,434
Total Revenue per Form 990
$6,541,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,028,354
Salaries, Compensation, and Employee Benefits$3,023,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,189,856$521,467-$2,711,323
Depreciation Depletion$399,806$99,952-$499,758
All Other Expenses$304,488$45,913-$350,401
Payroll Taxes$187,763$46,941-$234,704
Other Expenses$182,994$45,749$0$228,743
Insurance$156,794$39,199-$195,993
Interest$101,392$25,348-$126,740
Other Employee Benefits$61,589$15,397-$76,986
Information Technology$55,780$13,945-$69,725
Fees for Services Other$26,704$6,676-$33,380
Occupancy$17,972$4,493-$22,465
Advertising$19,196--$19,196
Fees for Services Accounting$14,432$3,608-$18,040
Office Expenses$3,687$922-$4,609
Total Functional Expenses$5,115,643$935,724$0$6,051,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,051,367
Total Expenses per Audited Statements$6,051,367
Total Expenses per Form 990$6,051,367
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
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
EIN
72-0643386
Phone
2252613341
Address
12650 GURNEY ROAD, CENTRAL, LA 70818

Signing Officer

Name
Aaron Armand
Title
Treasurer
Phone
2252613341
Signed
2024-04-09
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 federal and state tax authorities. The accounting standard on accounting for uncertainty 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, 2023”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/Desc0CLASSROOM/CLUB ACCOUNT
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2FLOOD RECOVERY
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345749
IRS990/OtherExpensesGrp/ProgramServicesAmt0753106
IRS990/OtherExpensesGrp/ProgramServicesAmt1375629
IRS990/OtherExpensesGrp/ProgramServicesAmt2264455
IRS990/OtherExpensesGrp/ProgramServicesAmt3182994
IRS990/OtherExpensesGrp/TotalAmt0753106
IRS990/OtherExpensesGrp/TotalAmt1375629
IRS990/OtherExpensesGrp/TotalAmt2330569
IRS990/OtherExpensesGrp/TotalAmt3228743
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160200
IRS990/OtherRevenueTotalAmt0160200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02189856
IRS990/OtherSalariesAndWagesGrp/TotalAmt02711323
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187763
IRS990/PayrollTaxesGrp/TotalAmt0234704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087295
IRS990/PrincipalOfficerNm0AARON ARMAND
IRS990/PriorPeriodAdjustmentsAmt099966
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM/CLUB ACCOUNT
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3AFTERSCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04267723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1818344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2410347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04267723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1818344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2410347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119569
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05108726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018961
IRS990/PYOtherExpensesAmt01767885
IRS990/PYOtherRevenueAmt020418
IRS990/PYProgramServiceRevenueAmt04168113
IRS990/PYRevenuesLessExpensesAmt05038632
IRS990/PYSalariesCompEmpBnftPaidAmt02509701
IRS990/PYTotalExpensesAmt04277586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09316218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0490067
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05776183
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/BookValueAmt014783112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01468312
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016251424
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343970
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0661332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06051367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0818344
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0758868
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01051102
IRS990ScheduleD/LandGrp/BookValueAmt01113372
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01113372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040004
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0139726
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06541434
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 FEDERAL AND STATE TAX AUTHORITIES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY 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, 2023
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016313568
IRS990ScheduleD/TotalExpensesPerForm990Amt06051367
IRS990ScheduleD/TotalRevenuePerForm990Amt06541434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06541434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06051367
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/TotalAssetsBOYAmt017959505
IRS990/TotalAssetsEOYAmt018335906
IRS990/TotalAssetsGrp/BOYAmt017959505
IRS990/TotalAssetsGrp/EOYAmt018335906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0718108
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0935724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05115643
IRS990/TotalFunctionalExpensesGrp/TotalAmt06051367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03011440
IRS990/TotalLiabilitiesEOYAmt02797808
IRS990/TotalLiabilitiesGrp/BOYAmt03011440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,335,906
Liabilities
$2,797,808
Net assets
$15,538,098
Revenue
$6,541,434
Expenses
$6,051,367
Net income
$490,067
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