Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2024 • EIN 72-0681134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,232,693
Up $45,595 (+2.1%) from 2023
Net Assets
Down$508,910
Down $45,552 (-8.2%) from 2023
Liabilities
Up$1,723,783
Up $91,147 (+5.6%) from 2023
Revenue
Up$2,248,554
Up $330,656 (+17%) from 2023
Expenses
Up$2,294,106
Up $328,894 (+17%) from 2023
Net Income
Up-$45,552
Up $1,762 (+3.7%) from 2023
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $566,314 | $1,098,446 | ▲ $532,132 |
| Accounts Receivable | $1,087,790 | $1,093,080 | ▲ $5,290 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $801,734 | $801,734 | → $0 |
| Cap Stk Tr Prin Current Funds | $524,550 | $524,550 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $532,994 | $41,167 | ▼ $491,827 |
| Rtn Earn Endowment Incm Other Fnds | $-771,822 | $-817,374 | ▼ $45,552 |
| Total Assets | $2,187,098 | $2,232,693 | ▲ $45,595 |
| Liabilities | |||
| Deferred Revenue | $1,488,780 | $1,550,745 | ▲ $61,965 |
| Accounts Payable and Accrued Expenses | $137,406 | $173,038 | ▲ $35,632 |
| Other Liabilities | $6,450 | - | - |
| Total Liabilities | $1,632,636 | $1,723,783 | ▲ $91,147 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $554,462 | $508,910 | ▼ $45,552 |
| Total Liabilities and Net Assets / Fund Balance | $2,187,098 | $2,232,693 | ▲ $45,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $941,658 | $1,542,537 | $2,484,195 |
| Equipment | $1,591 | $209,768 | $211,359 |
| Other Land Buildings | $45,197 | $130,414 | $175,611 |
| Land | $110,000 | - | $110,000 |
| Name | Title |
|---|---|
| Jeb Andrews | President |
| Abe Hakim | Trustee |
| Brittany Blaylock | Trustee |
| Deirdre Simmons | Trustee |
| Don Simpson | Trustee |
| Kami Spann | Trustee |
| Kelly Woodring | Trustee |
| Michelle Bryan | Trustee |
| Stephanie Spain | Trustee |
| Shalanda Stanley | Secretary |
| Paul Lensing | Treasurer |
| Dr Rushton Jones | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,644,006 |
| Other Expenses | $650,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,252,688 | $274,740 | - | $1,527,428 |
| Payroll Taxes | $92,645 | $23,933 | - | $116,578 |
| Occupancy | $99,830 | $11,093 | - | $110,923 |
| Insurance | $71,813 | $7,978 | - | $79,791 |
| Depreciation Depletion | $73,234 | - | - | $73,234 |
| All Other Expenses | $71,387 | $1,612 | - | $72,999 |
| Interest | $34,035 | - | - | $34,035 |
| Office Expenses | $2,330 | $20,575 | - | $22,905 |
| Fees for Services Accounting | $21,586 | - | - | $21,586 |
| Other Expenses | $19,270 | $555 | - | $19,825 |
| Advertising | $3,726 | - | - | $3,726 |
| Total Functional Expenses | $1,953,620 | $340,486 | $0 | $2,294,106 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,959 |
| Fundraising Direct Expenses | $9,780 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $101,959 | $101,959 | $9,780 | $92,179 |
| Total Events | $101,959 | $101,959 | $9,780 | $92,179 |
“Return is provided to board of directors to review before filing.”
“Copies of returns are kept on file at the administrative office and made available for review.”
“Operation of a complete school with grades from pre-k through 12”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1087790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1093080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3726 |
| IRS990/AllOtherContributionsAmt | 0 | 172549 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72999 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOMMIE JEAN PETERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183434185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 FINKS HIDEAWAY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 712032414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 524550 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 524550 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 650100 |
| IRS990/CYOtherRevenueAmt | 0 | 96859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1979146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1644006 |
| IRS990/CYTotalExpensesAmt | 0 | 2294106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2248554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1488780 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1550745 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73234 |
| IRS990/Desc | 0 | OPERATION OF A COMPLETE SCHOOL WITH GRADES FROM PRE-K THROUGH 12 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1885695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEB ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITTANY BLAYLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABE HAKIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RUSHTON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL LENSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEIRDRE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAMI SPANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHALANDA STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY WOODRING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9780 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101959 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2258334 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79791 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34035 |
| IRS990/InterestGrp/TotalAmt | 0 | 34035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1882719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 566314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1098446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2981165 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 554462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508910 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92179 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4680 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4680 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11093 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | WORK EXCHANGE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1252688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1527428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116578 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 801734 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 801734 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEB ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BAKE POTATO SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COKE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1376030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 576543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1376030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 576543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6278 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF A COMPLETE SCHOOL WITH GRADES FROM PRE-K THROUGH 12 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 67925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67683 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13390 |
| IRS990/PYOtherExpensesAmt | 0 | 623797 |
| IRS990/PYOtherRevenueAmt | 0 | 134358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1702467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1341415 |
| IRS990/PYTotalExpensesAmt | 0 | 1965212 |
| IRS990/PYTotalRevenueAmt | 0 | 1917898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45552 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4680 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -771822 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -817374 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 941658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1542537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2484195 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211359 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 130414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175611 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1098446 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISEMENTS PLACED IN ALL COMMUNITY NEWSPAPERS STATING THE SCHOOL'S NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 101959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 92179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9780 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION OF A COMPLETE SCHOOL WITH GRADES FROM PRE-K THROUGH 12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS PROVIDED TO BOARD OF DIRECTORS TO REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF RETURNS ARE KEPT ON FILE AT THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2187098 |
| IRS990/TotalAssetsEOYAmt | 0 | 2232693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2187098 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2232693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 172549 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 340486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1953620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2294106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1632636 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1723783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1632636 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1723783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 554462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 508910 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 67925 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1308 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1308 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1953620 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1979146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1983826 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2248554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2187098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2232693 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 FINKS HIDEAWAY RD |
| IRS990/USAddress/CityNm | 0 | MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROMUSTANGS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEB ANDREWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183434185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONROE EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
| ReturnHeader/Filer/EIN | 0 | 720681134 |
| ReturnHeader/Filer/PhoneNum | 0 | 3183434185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 FINKS HIDEAWAY RD |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.