Civic Intelligence

Silliman Institute Inc

EIN 72-0644546 • 501(c)3 • Clinton, LA

View Organization Page

Profile

The mission of the school is to provide a quality, well-rounded education to the students, and to challenge each student to strive to perform to the best of his or her ability. In doing this, the school works to provide an environment characterized by high moral standards, the latest technology, and a skilled, knowledgeable staff to guide students.

P O Box 946Clinton, LA 70722-0946

sillimaninstitute.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,469,280

Up $45,483 (+1.0%) from 2023

Liabilities

Down

$232,864

Down $30,389 (-12%) from 2023

Net Assets

Up

$4,236,416

Up $75,872 (+1.8%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$5,039,258

Up $762,113 (+18%) from 2023

Expenses

Up

$4,963,386

Up $1,154,214 (+30%) from 2023

Net Income

Down

$75,872

Down $392,101 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,515,404Liabilities 2014: $415,618Net Assets 2014: $1,099,7862014Assets 2015: $1,902,346Liabilities 2015: $590,432Net Assets 2015: $1,311,9142015Assets 2016: $2,097,231Liabilities 2016: $527,688Net Assets 2016: $1,569,5432016Assets 2017: $2,129,674Liabilities 2017: $439,349Net Assets 2017: $1,690,3252017Assets 2018: $2,351,575Liabilities 2018: $440,826Net Assets 2018: $1,910,7492018Assets 2019: $2,210,881Liabilities 2019: $293,525Net Assets 2019: $1,917,3562019Assets 2020: $2,484,232Liabilities 2020: $735,505Net Assets 2020: $1,748,7272020Assets 2021: $2,470,612Liabilities 2021: $393,166Net Assets 2021: $2,077,4462021Assets 2022: $2,930,406Liabilities 2022: $354,943Net Assets 2022: $2,575,4632022Assets 2023: $4,423,797Liabilities 2023: $263,253Net Assets 2023: $4,160,5442023Assets 2024: $4,469,280Liabilities 2024: $232,864Net Assets 2024: $4,236,4162024

Highlighted filing

2024

Assets$4,469,280
Liabilities$232,864
Net Assets$4,236,416
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,034,694Expenses 2014: $2,105,547Net Income 2014: -$70,8532014Revenue 2015: $2,416,259Expenses 2015: $2,204,131Net Income 2015: $212,1282015Revenue 2016: $2,696,072Expenses 2016: $2,438,443Net Income 2016: $257,6292016Revenue 2017: $2,826,941Expenses 2017: $2,706,159Net Income 2017: $120,7822017Revenue 2018: $2,771,642Expenses 2018: $2,551,218Net Income 2018: $220,4242018Revenue 2019: $3,006,527Expenses 2019: $2,999,919Net Income 2019: $6,6082019Revenue 2020: $2,875,527Expenses 2020: $3,044,152Net Income 2020: -$168,6252020Revenue 2021: $3,583,112Expenses 2021: $3,105,431Net Income 2021: $477,6812021Revenue 2022: $3,857,906Expenses 2022: $3,359,891Net Income 2022: $498,0152022Revenue 2023: $4,277,145Expenses 2023: $3,809,172Net Income 2023: $467,9732023Revenue 2024: $5,039,258Expenses 2024: $4,963,386Net Income 2024: $75,8722024

Highlighted filing

2024

Revenue$5,039,258
Expenses$4,963,386
Net Income$75,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,469,280
Liabilities
$232,864
Net assets
$4,236,416
Revenue
$5,039,258
Expenses
$4,963,386
Net income
$75,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.23$4.24$5.04$4.96$0.08
2023Summary only. Only limited summary data is available for this year.$4.42$0.26$4.16$4.28$3.81$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.35$2.58$3.86$3.36$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.39$2.08$3.58$3.11$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.74$1.75$2.88$3.04$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.29$1.92$3.01$3.00$0.01
2018Summary only. Only limited summary data is available for this year.$2.35$0.44$1.91$2.77$2.55$0.22
2017Summary only. Only limited summary data is available for this year.$2.13$0.44$1.69$2.83$2.71$0.12
2016Summary only. Only limited summary data is available for this year.$2.10$0.53$1.57$2.70$2.44$0.26
2015Summary only. Only limited summary data is available for this year.$1.90$0.59$1.31$2.42$2.20$0.21
2014Summary only. Only limited summary data is available for this year.$1.52$0.42$1.10$2.03$2.11$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 28, 2025
Return Version
2023v6.0
Gross Receipts
$5,039,258
Mission and Program Overview

Mission

The mission of the school is to provide a quality, well-rounded education to the students, and to challenge each student to strive to perform to the best of his or her ability. In doing this, the school works to provide an environment characterized by high moral standards, the latest technology, and a skilled, knowledgeable staff to guide students.

This organization operates a school providing quality education for grades pre-k through 12th grade. The primary focus is to provide a college preparatory curriculum also includes extracurricular opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,327,289$2,449,020▲ $121,731
Land, Buildings, and Equipment, Net$1,107,757$1,214,941▲ $107,184
Other Notes and Loans Receivable, Net$884,976$717,550▼ $167,426
Savings and Temporary Cash Investments$61,864$62,538▲ $674
Accounts Receivable$41,911$14,303▼ $27,608
Inventories for Sale or Use-$9,867-
Total Assets$4,423,797$4,469,280▲ $45,483
Other Assets Total-$1,061-
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,414$144,760▼ $3,654
Other Liabilities$40,766$52,107▲ $11,341
Accounts Payable and Accrued Expenses$23,075$22,772▼ $303
Deferred Revenue$50,998$13,225▼ $37,773
Total Liabilities$263,253$232,864▼ $30,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,160,544$4,236,416▲ $75,872
Total Net Assets Fund Balance$4,160,544$4,236,416▲ $75,872
Total Liabilities and Net Assets / Fund Balance$4,423,797$4,469,280▲ $45,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,214,941$1,462,801$2,677,742
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kaley HillPresident
Dj AtkinsonVice President
Danton GlascockDirector
Josh PerkinsDirector
Lizzie BenzerDirector
Matt OtwellDirector
Mike SchillingDirector
Mitch CrawfordDirector
Rim SchmidtDirector
Tal PriestDirector
Kenny KarnoSecretary
Chad FontenotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$4,751,708
Investment Income
$37,550
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$75,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,730,433
Other Expenses$2,232,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,086,005$374,452-$2,460,457
All Other Expenses$1,082,032$25,274-$1,107,307
Occupancy$598,836$149,709-$748,545
Insurance$173,006$43,251-$216,257
Payroll Taxes$147,897$36,974-$184,872
Depreciation Depletion$76,861$19,215-$96,076
Other Employee Benefits$59,809$14,952-$74,761
Office Expenses$22,537$5,634-$28,171
Pension Plan Contributions$8,275$2,069-$10,343
Travel-$9,185-$9,185
Fees for Services Accounting-$9,156-$9,156
Conferences and Meetings-$5,265-$5,265
Information Technology$4,457$495-$4,953
Interest-$4,038-$4,038
Advertising$4,000--$4,000
Total Functional Expenses$4,263,715$699,669$0$4,963,386
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
Federal income taxes$46,975
Payroll Taxes Payable$2,354
Other Payables$1,717
401k PLAN PAYABLE$1,042
Grant Obligations$19
Sales Tax Payable-
Lease Obligation - Short Term-
Lease Obligation - Long Term-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 B, Line 8A

“Each year, a meeting of the stockholders is held and the board of directors is elected at that meeting by a majority of the stockholders after ensuring a quorum is present, or represented by proxy. Once the board is elected, the board then elects the officers for the year.”

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

“A copy of the tax return is made avilable to the board members for review the treasurer, business manager accountant for the school review details of the tax return before it is filed.”

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

“Process used to determine compensation the finance committee of the board of directors reviews salaries of the administrator and other top-paid persnnel along with staff salaries during the annual budget preparation process. Salaries are comparable to those of similar organizations in the surrounding area.”

Form 990, Part VI, Section C, Line 18, 19

“The income tax return is available at the school office, upon request, during regular school hours, along with other corporate documents, such as financial statements, organizational documents and similar items. The incorporation documents are also part of the state of louisiana public records located at the secretary of states office and on their web site.”

Filing and Contact Details

Filer

Filer Name
Silliman Institute Inc
EIN
72-0644546
Phone
2256838545
Address
P O BOX 946, CLINTON, LA 70722-0946

Signing Officer

Name
Leanna B Cupit
Title
Secretary
Phone
2256838545
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanna B Cupit
Formed
1966
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
105

Preparer

Firm
Mcduffie K Herrod Ltd
Address
P O BOX 8436, CLINTON, LA 70722
Preparer
Mcduffie K Herrod CPA
Phone
2256833888
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section 1, Line 24A

“Total other expenses of 1,107,307 consist of repairs maintenance 6,279 program prog, 18,836 mgmt general mg. Books, workbooks school supplies 480,744 prog. College dual enrollment costs 34,656 prog. Bad debt expense 947 prog, bus operating costs 66,272 prog. Dues, fees, licenses 16,916 prog, 1,880 mg. Telephone communications 18,234 prog, 4,558 mg. Athletic expenses 457,984 prog. Total other program expenses 1,082,032 and total other management general expenses 25,274.”

Raw XML AppendixShowing 400 of 444 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05039258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0495
IRS990/InformationTechnologyGrp/ProgramServicesAmt04457
IRS990/InformationTechnologyGrp/TotalAmt04953
IRS990/InsuranceGrp/ManagementAndGeneralAmt043251
IRS990/InsuranceGrp/ProgramServicesAmt0173006
IRS990/InsuranceGrp/TotalAmt0216257
IRS990/InterestGrp/ManagementAndGeneralAmt04038
IRS990/InterestGrp/TotalAmt04038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09867
IRS990/InvestmentIncomeGrp/ExclusionAmt037550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01462801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01107757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214941
IRS990/LandBldgEquipCostOrOtherBssAmt02677742
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO PROVIDE A QUALITY, WELL-ROUNDED EDUCATION TO THE STUDENTS, AND TO CHALLENGE EACH STUDENT TO STRIVE TO PERFORM TO THE BEST OF HIS OR HER ABILITY. IN DOING THIS, THE SCHOOL WORKS TO PROVIDE AN ENVIRONMENT CHARACTERIZED BY HIGH MORAL STANDARDS, THE LATEST TECHNOLOGY, AND A SKILLED, KNOWLEDGEABLE STAFF TO GUIDE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144760
IRS990/NetAssetsOrFundBalancesBOYAmt04160544
IRS990/NetAssetsOrFundBalancesEOYAmt04236416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04160544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04236416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149709
IRS990/OccupancyGrp/ProgramServicesAmt0598836
IRS990/OccupancyGrp/TotalAmt0748545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05634
IRS990/OfficeExpensesGrp/ProgramServicesAmt022537
IRS990/OfficeExpensesGrp/TotalAmt028171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074761
IRS990/OtherLiabilitiesGrp/BOYAmt040766
IRS990/OtherLiabilitiesGrp/EOYAmt052107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02086005
IRS990/OtherSalariesAndWagesGrp/TotalAmt02460457
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0884976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0717550
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147897
IRS990/PayrollTaxesGrp/TotalAmt0184872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08275
IRS990/PensionPlanContributionsGrp/TotalAmt010343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEANNA B CUPIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04161873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2563609
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides after school care for students who either are unable to ride the school bus or their parents are unable to pick them up when the regular school day ends. This service is ancillary to the main purpose of the organization providing education to the students. The days the care is provided follows the regular school calendar. The time period each day normally runs from 310 until 530.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014271
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01561764
IRS990/PYProgramServiceRevenueAmt03805430
IRS990/PYRevenuesLessExpensesAmt0467973
IRS990/PYSalariesCompEmpBnftPaidAmt02247408
IRS990/PYTotalExpensesAmt03809172
IRS990/PYTotalRevenueAmt04277145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04161873
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062538
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01214941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01462801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02677742
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRANT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4401k PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LEASE OBLIGATION - SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LEASE OBLIGATION - LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214941
IRS990ScheduleD/TotalLiabilityAmt052107
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL OCCASIONALLY RECEIVES GRANT FUNDS FORM THE STATE OF LOUISIANA UNDER THE PROVISIONS OF THE BRUMFIELD-DODD ACT. THE SCHOOL IS, AND HAS BEEN, A BRUMFIELD-DODD APPROVED SCHOOL SINCE 1999.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, A MEETING OF THE STOCKHOLDERS IS HELD AND THE BOARD OF DIRECTORS IS ELECTED AT THAT MEETING BY A MAJORITY OF THE STOCKHOLDERS AFTER ENSURING A QUORUM IS PRESENT, OR REPRESENTED BY PROXY. ONCE THE BOARD IS ELECTED, THE BOARD THEN ELECTS THE OFFICERS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS MADE AVILABLE TO THE BOARD MEMBERS FOR REVIEW THE TREASURER, BUSINESS MANAGER ACCOUNTANT FOR THE SCHOOL REVIEW DETAILS OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS USED TO DETERMINE COMPENSATION THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARIES OF THE ADMINISTRATOR AND OTHER TOP-PAID PERSNNEL ALONG WITH STAFF SALARIES DURING THE ANNUAL BUDGET PREPARATION PROCESS. SALARIES ARE COMPARABLE TO THOSE OF SIMILAR ORGANIZATIONS IN THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INCOME TAX RETURN IS AVAILABLE AT THE SCHOOL OFFICE, UPON REQUEST, DURING REGULAR SCHOOL HOURS, ALONG WITH OTHER CORPORATE DOCUMENTS, SUCH AS FINANCIAL STATEMENTS, ORGANIZATIONAL DOCUMENTS AND SIMILAR ITEMS. THE INCORPORATION DOCUMENTS ARE ALSO PART OF THE STATE OF LOUISIANA PUBLIC RECORDS LOCATED AT THE SECRETARY OF STATES OFFICE AND ON THEIR WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL OTHER EXPENSES OF 1,107,307 CONSIST OF REPAIRS MAINTENANCE 6,279 PROGRAM PROG, 18,836 MGMT GENERAL MG. BOOKS, WORKBOOKS SCHOOL SUPPLIES 480,744 PROG. COLLEGE DUAL ENROLLMENT COSTS 34,656 PROG. BAD DEBT EXPENSE 947 PROG, BUS OPERATING COSTS 66,272 PROG. DUES, FEES, LICENSES 16,916 PROG, 1,880 MG. TELEPHONE COMMUNICATIONS 18,234 PROG, 4,558 MG. ATHLETIC EXPENSES 457,984 PROG. TOTAL OTHER PROGRAM EXPENSES 1,082,032 AND TOTAL OTHER MANAGEMENT GENERAL EXPENSES 25,274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Section 1, Line 24a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04423797
IRS990/TotalAssetsEOYAmt04469280
IRS990/TotalAssetsGrp/BOYAmt04423797
IRS990/TotalAssetsGrp/EOYAmt04469280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0699669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04263715
IRS990/TotalFunctionalExpensesGrp/TotalAmt04963386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263253
IRS990/TotalLiabilitiesEOYAmt0232864
IRS990/TotalLiabilitiesGrp/BOYAmt0263253
IRS990/TotalLiabilitiesGrp/EOYAmt0232864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04160544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04236416
IRS990/TotalProgramServiceExpensesAmt04263715
IRS990/TotalProgramServiceRevenueAmt04751708
IRS990/TotalRevenueGrp/ExclusionAmt037550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05039258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04423797

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