Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-0681134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,144,233
Up $237,213 (+12%) from 2011
Net Assets
Up$501,537
Up $113,422 (+29%) from 2011
Liabilities
Up$1,642,696
Up $123,791 (+8.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,717,819
Up $1,862 (+0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
EDUCATION
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49829 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38577 |
| IRS990/AccountsReceivable/BOY | 0 | 663965 |
| IRS990/AccountsReceivable/EOY | 0 | 736739 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16 WATERS EDGE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONROE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71203 |
| IRS990/Advertising/ProgramServices | 0 | 7738 |
| IRS990/Advertising/Total | 0 | 7738 |
| IRS990/AllOtherContributions | 0 | 102187 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21951 |
| IRS990/AllOtherExpenses/Total | 0 | 21951 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 516550 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 518550 |
| IRS990/CashNonInterestBearing/BOY | 0 | 624724 |
| IRS990/CashNonInterestBearing/EOY | 0 | 643650 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2210 |
| IRS990/ConferencesMeetings/Total | 0 | 2210 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 174535 |
| IRS990/ContributionsGrantsPriorYear | 0 | 130271 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1322418 |
| IRS990/DeferredRevenue/EOY | 0 | 1513270 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47655 |
| IRS990/DepreciationDepletion/Total | 0 | 47655 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A COMPLETE SCHOOL WITH GRADES FROM PRE-K THROUGH 12 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1717819 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID MCMILLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARELD DEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE ZOLLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | G L EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE MARIE BHANDARI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK LINDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN MACGREGOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE TANNEHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TAHIR QAYYUM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN STINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR DUKE MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RON BERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 222 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 72348 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4572 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 204310 |
| IRS990/GrossReceipts | 0 | 1835591 |
| IRS990/GrossRents/Real | 0 | 5788 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 62671 |
| IRS990/Insurance/Total | 0 | 62671 |
| IRS990/Interest/ProgramServices | 0 | 3516 |
| IRS990/Interest/Total | 0 | 3516 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 387 |
| IRS990/InvestmentIncomePriorYear | 0 | 1130 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 165 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 165 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1309743 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1949954 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 592888 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 640211 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4350 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 146658 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 90849 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID MCMILLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 388115 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 501537 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 222 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 222 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 204310 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5788 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5788 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 94461 |
| IRS990/Occupancy/Total | 0 | 94461 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12898 |
| IRS990/OfficeExpenses/Total | 0 | 12898 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 412217 |
| IRS990/OtherExpensesCurrentYear | 0 | 420422 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 100716 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25824 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18426 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14535 |
| IRS990/OtherExpenses/Total | 0 | 100716 |
| IRS990/OtherExpenses/Total | 1 | 25824 |
| IRS990/OtherExpenses/Total | 2 | 18426 |
| IRS990/OtherExpenses/Total | 3 | 14535 |
| IRS990/OtherRevenueCurrentYear | 0 | 210098 |
| IRS990/OtherRevenuePriorYear | 0 | 218710 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1211449 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1211449 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 801734 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 801734 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 83117 |
| IRS990/PayrollTaxes/Total | 0 | 83117 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2831 |
| IRS990/PensionPlanContributions/Total | 0 | 2831 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98025 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1446221 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1577963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1446221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1446221 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 113422 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5788 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -930169 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -818747 |
| IRS990/RevenuesLessExpensesCY | 0 | 113422 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 212117 |
| IRS990/SalariesEtcCurrentYear | 0 | 1297397 |
| IRS990/SalariesEtcPriorYear | 0 | 1303740 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25443 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25608 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 416310 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1036188 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1452498 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 113901 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 273555 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 387456 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 110000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 110000 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 640211 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 204310 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 204310 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 204310 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 204310 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 204310 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 600 FINKS HIDEAWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONROE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71203 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TOMMIE JEAN PETERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3183434185 |
| IRS990/TotalAssets/BOY | 0 | 1907020 |
| IRS990/TotalAssetsBOY | 0 | 1907020 |
| IRS990/TotalAssets/EOY | 0 | 2144233 |
| IRS990/TotalAssetsEOY | 0 | 2144233 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 174535 |
| IRS990/TotalExpensesCurrentYear | 0 | 1717819 |
| IRS990/TotalExpensesPriorYear | 0 | 1715957 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1717819 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1717819 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1518905 |
| IRS990/TotalLiabilitiesBOY | 0 | 1518905 |
| IRS990/TotalLiabilities/EOY | 0 | 1642696 |
| IRS990/TotalLiabilitiesEOY | 0 | 1642696 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1907020 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2144233 |
| IRS990/TotalNbrEmployees | 0 | 86 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 388115 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 501537 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1717819 |
| IRS990/TotalProgramServiceRevenue | 0 | 1446221 |
| IRS990/TotalRevenueCurrentYear | 0 | 1831241 |
| IRS990/TotalRevenuePriorYear | 0 | 1928074 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1452396 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1831241 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 7821 |
| IRS990/Travel/Total | 0 | 7821 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ROMUSTANGS.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 720681134 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MONROE EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MONR |
| ReturnHeader/Filer/Phone | 0 | 3183434185 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 600 FINKS HIDEAWAY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MONROE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71203 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-08 |
| ReturnHeader/Officer/Name | 0 | DAVID MCMILLIN |
| ReturnHeader/Officer/Phone | 0 | 3183434185 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DEWITT FRENCH GIGER & SITTON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 15197 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONROE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 712075197 |
| ReturnHeader/Preparer/Name | 0 | GARELD E DEWITT JR CPA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.