Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 72-0685639 • 501(c)3 • Franklinton, LA
Profile
Provide education for pre-k through grade 12
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$7,106,302
Up $205,303 (+3.0%) from 2024
Liabilities
Down$4,517,302
Down $45,872 (-1.0%) from 2024
Net Assets
Up$2,589,000
Up $251,175 (+11%) from 2024
Revenue
Up$4,215,980
Up $539,684 (+15%) from 2024
Expenses
Up$3,979,235
Up $152,777 (+4.0%) from 2024
Net Income
Up$236,745
Up $386,907 (+258%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide education for pre-k through grade 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,128,337 | $3,249,077 | ▲ $120,740 |
| Accounts Receivable | $2,690,406 | $2,687,088 | ▼ $3,318 |
| Cash and Non-Interest-Bearing Accounts | $717,500 | $864,866 | ▲ $147,366 |
| Savings and Temporary Cash Investments | $356,622 | $305,271 | ▼ $51,351 |
| Total Assets | $6,900,999 | $7,106,302 | ▲ $205,303 |
| Other Assets Total | $8,134 | - | - |
| Liabilities | |||
| Deferred Revenue | $3,424,396 | $3,406,811 | ▼ $17,585 |
| Other Liabilities | $1,130,414 | $1,109,669 | ▼ $20,745 |
| Accounts Payable and Accrued Expenses | $8,364 | $822 | ▼ $7,542 |
| Total Liabilities | $4,563,174 | $4,517,302 | ▼ $45,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,558,947 | $1,763,555 | ▲ $204,608 |
| Net Assets With Donor Restrictions | $778,878 | $825,445 | ▲ $46,567 |
| Total Net Assets Fund Balance | $2,337,825 | $2,589,000 | ▲ $251,175 |
| Total Liabilities and Net Assets / Fund Balance | $6,900,999 | $7,106,302 | ▲ $205,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,476,705 | $955,347 | - |
| Other Land Buildings | $256,603 | $535,979 | - |
| Land | $363,490 | - | - |
| Equipment | $152,279 | $1,386,792 | - |
| Name | Title |
|---|---|
| David H Burris | President |
| Keith Estave | Vice President |
| Casey Casanova | Board Member |
| Christy Galloway | Board Member |
| Jason Creel | Board Member |
| Jay Guffy | Board Member |
| Nathan Burfurd | Board Member |
| Robbie Watson | Board Member |
| Leigh Courtney | Secretary |
| Mechelle Penton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,318,696 |
| Other Expenses | $1,649,739 |
| Grants and Similar Amounts Paid | $10,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,648,129 | $464,458 | $0 | $2,112,587 |
| All Other Expenses | $351,964 | $0 | $0 | $351,964 |
| Insurance | $136,471 | $38,492 | $0 | $174,963 |
| Payroll Taxes | $128,537 | $36,254 | $0 | $164,791 |
| Occupancy | $109,375 | $30,848 | $0 | $140,223 |
| Depreciation Depletion | $126,618 | $0 | $0 | $126,618 |
| Fees for Services Other | $61,463 | $0 | $0 | $61,463 |
| Interest | $45,904 | $0 | $0 | $45,904 |
| Other Employee Benefits | $41,318 | $0 | $0 | $41,318 |
| Information Technology | $22,390 | $0 | $0 | $22,390 |
| Other Expenses | $16,254 | $0 | $0 | $16,254 |
| Office Expenses | $15,185 | $0 | $0 | $15,185 |
| Fees for Services Accounting | $11,916 | $0 | $0 | $11,916 |
| Grants to Domestic Individuals | $10,800 | - | - | $10,800 |
| Travel | $0 | $9,023 | $0 | $9,023 |
| Conferences and Meetings | $4,330 | $0 | $0 | $4,330 |
| Advertising | $2,999 | $0 | $0 | $2,999 |
| Total Functional Expenses | $3,400,160 | $579,075 | $0 | $3,979,235 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/P: CSB JR HIGH BLDG X0667 | $690,467 |
| Certificates of Indebtedness | $236,349 |
| N/P: DUE TO JC | $177,000 |
| N/P: CITIZENS SAVINGS BANK X2271 | $5,853 |
“Classes of membership or stockholders equity - members purchased certificates from the school.”
“Election of members and their rights - board members are nominated by school members.”
“Decisions subject to approval of members - decisions voted on by the board are subject to the approval of school members.”
“Organizations process to review form 990 - form 990 is reviewed by board members before filing. Any questions are inquired to the cpa.”
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 | 8364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2690406 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2687088 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FOR PRE-K THROUGH GRADE 12 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2999 |
| IRS990/AllOtherContributionsAmt | 0 | 19974 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 351964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 351964 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MECHELLE D PENTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9858395220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2008 WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70438 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 717500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 864866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 123282 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30380 |
| IRS990/CYOtherExpensesAmt | 0 | 1649739 |
| IRS990/CYOtherRevenueAmt | 0 | 795375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3244858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 236745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2318696 |
| IRS990/CYTotalExpensesAmt | 0 | 3979235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4215980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3424396 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3406811 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126618 |
| IRS990/Desc | 0 | PROVIDE EDUCATION FOR PRE-K THROUGH GRADE 12 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 778878 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 825445 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3400160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11916 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11916 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61463 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61463 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/PersonNm | 0 | DAVID H BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH ESTAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGH COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MECHELLE PENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBBIE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY GUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN BURFURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASEY CASANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON CREEL |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 123282 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2111 |
| IRS990/GrantAmt | 0 | 19974 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10800 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4215980 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22390 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174963 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45904 |
| IRS990/InterestGrp/TotalAmt | 0 | 45904 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30380 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2878118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3128337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3249077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6127195 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532292 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 532292 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION FOR PRE-K THROUGH GRADE 12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2337825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2589000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7016 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7016 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1558947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1763555 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30848 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140223 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8134 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41318 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 299760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 299760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 238698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1130414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1109669 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FCC LICENSE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATHLETICS |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT AND REGISTRATION |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300 |
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| IRS990/PYOtherExpensesAmt | 0 | 1608315 |
| IRS990/PYOtherRevenueAmt | 0 | 495651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2861574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2217843 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7016 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305271 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 690467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 177000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CERTIFICATES OF INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | N/P: CITIZENS SAVINGS BANK X2271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | N/P: CSB JR HIGH BLDG X0667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | N/P: DUE TO JC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3249077 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1109669 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
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| 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 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION. BOWLING GREEN SCHOOL CURRENTLY HOLDS APPROVED ACADEMIC RATING FROM THE LOUISIANA STATE DEPARTMENT OF EDUCATION AND IS ALSO IN COMPLIANCE WITH BRUMFIELD-DODD. HAVING THESE TWO APPROVALS ENTITLES THE SCHOOL TO BE ELIGIBLE FOR A VARIETY OF YEARLY GRANTS OFFERED BY THE STATE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERSHIP OR STOCKHOLDERS EQUITY - MEMBERS PURCHASED CERTIFICATES FROM THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS - BOARD MEMBERS ARE NOMINATED BY SCHOOL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS - DECISIONS VOTED ON BY THE BOARD ARE SUBJECT TO THE APPROVAL OF SCHOOL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 - FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING. ANY QUESTIONS ARE INQUIRED TO THE CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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