Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 72-0682337
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,358,348
Down $119,414 (-8.1%) from 2019
Net Assets
Up$1,244,245
Up $58,420 (+4.9%) from 2019
Liabilities
Down$114,103
Down $177,834 (-61%) from 2019
Revenue
Down$1,263,076
Down $72,517 (-5.4%) from 2019
Expenses
Down$1,204,656
Down $51,316 (-4.1%) from 2019
Net Income
Down$58,420
Down $21,201 (-27%) from 2019
Operation of private school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,185,825 | $1,244,245 | ▲ $58,420 |
| Land, Buildings, and Equipment, Net | $366,486 | $406,344 | ▲ $39,858 |
| Savings and Temporary Cash Investments | $253,454 | $308,917 | ▲ $55,463 |
| Accounts Receivable | $319,212 | $72,124 | ▼ $247,088 |
| Prepaid Expenses and Deferred Charges | $30,832 | $39,502 | ▲ $8,670 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,477,762 | $1,358,348 | ▼ $119,414 |
| Other Assets Total | $507,778 | $531,461 | ▲ $23,683 |
| Liabilities | |||
| Deferred Revenue | $257,973 | - | - |
| Other Liabilities | $13,488 | $111,136 | ▲ $97,648 |
| Accounts Payable and Accrued Expenses | $20,476 | $2,967 | ▼ $17,509 |
| Total Liabilities | $291,937 | $114,103 | ▼ $177,834 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,185,825 | $1,244,245 | ▲ $58,420 |
| Total Liabilities and Net Assets / Fund Balance | $1,477,762 | $1,358,348 | ▼ $119,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $112,105 | $740,227 | $852,332 |
| Equipment | $92,192 | $497,651 | $589,843 |
| Leasehold Improvements | $117,782 | $71,881 | $189,663 |
| Other Land Buildings | $18,007 | $58,459 | $76,466 |
| Land | $66,258 | - | $66,258 |
| Other Assets Org | $9,138 | - | - |
| Name | Title |
|---|---|
| Zach Payne | President |
| Amanda Thornton | Board Member |
| Bo Holt | Board Member |
| Bobby Amacker | Board Member |
| Matt Fortenberry | Board Member |
| Katie Coullard | Secretary |
| Lee Michael Fairchild | Vice Pres/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $816,439 |
| Other Expenses | $388,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $759,132 | - | - | $759,132 |
| Occupancy | $92,776 | - | - | $92,776 |
| Depreciation Depletion | $67,395 | - | - | $67,395 |
| Payroll Taxes | $57,307 | - | - | $57,307 |
| Fees for Services Accounting | $20,586 | - | - | $20,586 |
| All Other Expenses | $7,405 | - | - | $7,405 |
| Other Expenses | $5,395 | - | - | $5,395 |
| Travel | $4,183 | - | - | $4,183 |
| Advertising | $2,048 | - | - | $2,048 |
| Interest | $605 | - | - | $605 |
| Total Functional Expenses | $1,204,656 | $0 | $0 | $1,204,656 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $253,006 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $253,006 | $253,006 | - | $253,006 |
| Total Events | $253,006 | $253,006 | - | $253,006 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid Tuition & Reg | $84,246 |
| Funds Held In Trust | $17,177 |
| Athletic Liability | $9,712 |
| Rounding | $1 |
“Class A Stockholders (permanent) makes decisions regarding any changes to Articles and By-Laws. Class B Stockholders (parents of school children) elect the board of directors annually.”
“No review was or will be conducted.”
“Documents are only made available to the stockholders.”
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 | 20476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 319212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PRIVATE SCHOOL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2048 |
| IRS990/AllOtherContributionsAmt | 0 | 396991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7405 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIARFIELD ACADEMY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3185592360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 RIDDLE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 712549226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 396991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1270 |
| IRS990/CYOtherExpensesAmt | 0 | 388217 |
| IRS990/CYOtherRevenueAmt | 0 | 253006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 611809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 816439 |
| IRS990/CYTotalExpensesAmt | 0 | 1204656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1263076 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 257973 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67395 |
| IRS990/Desc | 0 | SCHOOL OPERATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1204656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20586 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Lee Michael Fairchild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bobby Amacker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bo Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Zach Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amanda Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katie Coullard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matt Fortenberry |
| 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/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/TitleTxt | 0 | Vice Pres/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 253006 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1263076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/InterestGrp/TotalAmt | 0 | 605 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1270 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1368218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 406344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1774562 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF PRIVATE SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1185825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1244245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 253006 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 507778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 531461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Homecoming Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111136 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759132 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39502 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Misc. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Unrealized Gain-Endownmen |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 592172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 349530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 228 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 436033 |
| IRS990/PYOtherRevenueAmt | 0 | 302459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 683376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 819939 |
| IRS990/PYTotalExpensesAmt | 0 | 1255972 |
| IRS990/PYTotalRevenueAmt | 0 | 1335593 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58420 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1185825 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1244245 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 308917 |
| 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 | 112105 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 740227 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 852332 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 497651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 589843 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66258 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 189663 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 521886 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 337 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 9138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | METER DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESTRICTED ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SUSPENSE ACCT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 84246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Athletic Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Funds Held In Trust |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid Tuition & Reg |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 406344 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 531461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111136 |
| 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 | NEWSPAPER AND RADIO WEEKLY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 253006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 253006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 253006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 253006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 253006 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class A Stockholders (permanent) makes decisions regarding any changes to Articles and By-Laws. Class B Stockholders (parents of school children) elect the board of directors annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are only made available to the stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1477762 |
| IRS990/TotalAssetsEOYAmt | 0 | 1358348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1477762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1358348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 396991 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1204656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1204656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 291937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114103 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 291937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114103 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1185825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1244245 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1204656 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 611809 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613079 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1263076 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1477762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1358348 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4183 |
| IRS990/TravelGrp/TotalAmt | 0 | 4183 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.