Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,645,359
Up $100,291 (+6.5%) from 2014
Net Assets
Up$1,106,502
Up $36,739 (+3.4%) from 2014
Liabilities
Up$538,857
Up $63,552 (+13%) from 2014
Revenue
Up$1,778,074
Up $19,006 (+1.1%) from 2014
Expenses
Up$1,735,352
Up $76,693 (+4.6%) from 2014
Net Income
Down$42,722
Down $57,687 (-57%) from 2014
Provide education for pre-k through grade 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $884,955 | $863,943 | ▼ $21,012 |
| Savings and Temporary Cash Investments | $465,290 | $486,047 | ▲ $20,757 |
| Cash and Non-Interest-Bearing Accounts | $209,005 | $320,176 | ▲ $111,171 |
| Inventories for Sale or Use | $5,956 | $5,956 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,329 | - | - |
| Accounts Receivable | $-25,802 | $-31,098 | ▼ $5,296 |
| Total Assets | $1,545,068 | $1,645,359 | ▲ $100,291 |
| Other Assets Total | $335 | $335 | → $0 |
| Liabilities | |||
| Other Liabilities | $257,880 | $244,801 | ▼ $13,079 |
| Accounts Payable and Accrued Expenses | $164,138 | $165,365 | ▲ $1,227 |
| Deferred Revenue | $53,287 | $128,691 | ▲ $75,404 |
| Total Liabilities | $475,305 | $538,857 | ▲ $63,552 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $709,886 | $685,290 | ▼ $24,596 |
| Permanently Rstr Net Assets | $294,827 | $311,927 | ▲ $17,100 |
| Temporarily Rstr Net Assets | $65,050 | $109,285 | ▲ $44,235 |
| Total Net Assets Fund Balance | $1,069,763 | $1,106,502 | ▲ $36,739 |
| Total Liabilities and Net Assets / Fund Balance | $1,545,068 | $1,645,359 | ▲ $100,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $526,650 | $978,331 | $1,504,981 |
| Equipment | $152,923 | $802,199 | $955,122 |
| Land | $184,370 | - | $184,370 |
| Name | Title |
|---|---|
| Scott Reedy | President |
| Lana Stuart | Board Member |
| Lance Jarrell | Board Member |
| Lyndy Varnado | Board Member |
| Mike Phelps | Board Member |
| Ronnie Bell | Board Member |
| Tiffany Edwards | Board Member |
| Kay Mccain | Secretary |
| Josh Stogner | Treasurer |
| Vonda Waskom | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,187,194 |
| Other Expenses | $548,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,083,730 | - | - | $1,083,730 |
| Payroll Taxes | $94,847 | - | - | $94,847 |
| Depreciation Depletion | $93,743 | - | - | $93,743 |
| Occupancy | $81,436 | - | - | $81,436 |
| Insurance | $62,781 | - | - | $62,781 |
| All Other Expenses | $44,258 | - | - | $44,258 |
| Information Technology | $18,827 | - | - | $18,827 |
| Office Expenses | $15,915 | - | - | $15,915 |
| Other Expenses | $14,369 | - | - | $14,369 |
| Pension Plan Contributions | $8,617 | - | - | $8,617 |
| Fees for Services Accounting | $3,250 | - | - | $3,250 |
| Advertising | $2,128 | - | - | $2,128 |
| Fees for Services Legal | $1,109 | - | - | $1,109 |
| Conferences and Meetings | $783 | - | - | $783 |
| Interest | $420 | - | - | $420 |
| Total Functional Expenses | $1,735,352 | $0 | $0 | $1,735,352 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,079 |
| Fundraising Direct Expenses | $56,199 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fair Booth | $127,079 | $127,079 | $6,200 | $120,879 |
| Total Events | $127,079 | $127,079 | $56,199 | $70,880 |
| Liability | Amount |
|---|---|
| Certificates of Indebtedness | $236,349 |
| Note Payable-magee Finance (land) | $8,452 |
“Members purchased certificates from the school.”
“Board members are nominated by school members.”
“Decisions voted on by the board are subject to the approval of school members.”
“Form 990 is reviewed by board members before filing. Any questions are inquired to the cpa.”
“All governing documents, policies, and financial statements are available upon request.”
“Accounts receivable adjustment 13,307 certificates of membership 17,100 nsf accounts written off -10,427 reserve for club accounts -25,963”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 164138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -25802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -31098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FOR PRE-K THROUGH GRADE 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2128 |
| IRS990/AllOtherContributionsAmt | 0 | 21000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44258 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MINDA B RAYBOURN CPA LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9858394413 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 11TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70438 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 783 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 783 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22946 |
| IRS990/CYOtherExpensesAmt | 0 | 548158 |
| IRS990/CYOtherRevenueAmt | 0 | 353922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1300427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1187194 |
| IRS990/CYTotalExpensesAmt | 0 | 1735352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1778074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53287 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128691 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93743 |
| 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/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1735352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1109 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1109 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | SCOTT REEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VONDA WASKOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH STOGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNDY VARNADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANCE JARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONNIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANA STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIFFANY EDWARDS |
| 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 PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127079 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 79779 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1834273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/InterestGrp/TotalAmt | 0 | 420 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5956 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5956 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22946 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1780530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 884955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 863943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2644473 |
| 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/MissionDesc | 0 | PROVIDE EDUCATION FOR PRE-K THROUGH GRADE 12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1106502 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70880 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15915 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 335 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5983 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCHROOM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUS FUEL AND OIL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14369 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 257880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 244801 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FCC LICENSE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196917 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44725 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 196917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 41400 |
| IRS990/OtherRevenueTotalAmt | 0 | 283042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1083730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1083730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94847 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8617 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8617 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 294827 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 311927 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5329 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT REEDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY MAINTENANCE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMPUTER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1136266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1136266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44589 |
| IRS990/PYOtherExpensesAmt | 0 | 517752 |
| IRS990/PYOtherRevenueAmt | 0 | 321164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1252961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1140907 |
| IRS990/PYTotalExpensesAmt | 0 | 1658659 |
| IRS990/PYTotalRevenueAmt | 0 | 1759068 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42722 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1778074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 465290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 486047 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1504981 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 152923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 802199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 955122 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 236349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CERTIFICATES OF INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE-MAGEE FINANCE (LAND) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 863943 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 244801 |
| 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 |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY DURING REGISTRATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 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 OUR SCHOOL TO BE ELIGIBLE FOR A VARIETY OF YEARLY GRANTS OFFERED BY THE STATE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAIR BOOTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 40999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 40999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 127079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 127079 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS PURCHASED CERTIFICATES FROM THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE NOMINATED BY SCHOOL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS VOTED ON BY THE BOARD ARE SUBJECT TO THE APPROVAL OF SCHOOL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING. ANY QUESTIONS ARE INQUIRED TO THE CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE ADJUSTMENT 13,307 CERTIFICATES OF MEMBERSHIP 17,100 NSF ACCOUNTS WRITTEN OFF -10,427 RESERVE FOR CLUB ACCOUNTS -25,963 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 65050 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 109285 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1545068 |
| IRS990/TotalAssetsEOYAmt | 0 | 1645359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1545068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1645359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100779 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1735352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1735352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 475305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 538857 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 475305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 538857 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1069763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1106502 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7521 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1735352 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1300427 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1606415 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1778074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1545068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1645359 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 709886 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 685290 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1530 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | FRANKLINTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70438 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BGSBUCS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT REEDY |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.