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
66th percentile
Higher net margin than 66% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,727,130
Up $81,771 (+5.0%) from 2015
Net Assets
Up$1,174,060
Up $67,558 (+6.1%) from 2015
Liabilities
Up$553,070
Up $14,213 (+2.6%) from 2015
Revenue
Up$1,882,654
Up $104,580 (+5.9%) from 2015
Expenses
Down$1,727,179
Down $8,173 (-0.5%) from 2015
Net Income
Up$155,475
Up $112,753 (+264%) from 2015
Provide education for pre-k through grade 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $863,943 | $945,701 | ▲ $81,758 |
| Savings and Temporary Cash Investments | $486,047 | $475,582 | ▼ $10,465 |
| Cash and Non-Interest-Bearing Accounts | $320,176 | $343,986 | ▲ $23,810 |
| Inventories for Sale or Use | $5,956 | $5,958 | ▲ $2 |
| Accounts Receivable | $-31,098 | $-44,432 | ▼ $13,334 |
| Total Assets | $1,645,359 | $1,727,130 | ▲ $81,771 |
| Other Assets Total | $335 | $335 | → $0 |
| Liabilities | |||
| Other Liabilities | $244,801 | $333,773 | ▲ $88,972 |
| Accounts Payable and Accrued Expenses | $165,365 | $153,780 | ▼ $11,585 |
| Deferred Revenue | $128,691 | $65,517 | ▼ $63,174 |
| Total Liabilities | $538,857 | $553,070 | ▲ $14,213 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $685,290 | $773,536 | ▲ $88,246 |
| Permanently Rstr Net Assets | $311,927 | $325,277 | ▲ $13,350 |
| Temporarily Rstr Net Assets | $109,285 | $75,247 | ▼ $34,038 |
| Total Net Assets Fund Balance | $1,106,502 | $1,174,060 | ▲ $67,558 |
| Total Liabilities and Net Assets / Fund Balance | $1,645,359 | $1,727,130 | ▲ $81,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $641,062 | $1,009,223 | $1,650,285 |
| Equipment | $120,269 | $862,658 | $982,927 |
| Land | $184,370 | - | $184,370 |
| Name | Title |
|---|---|
| Josh Stogner | President |
| Betsy Burr | Board Member |
| Jeremy Rawls | Board Member |
| Kendra Mccune | Board Member |
| Lana Stuart | Board Member |
| Tiffany Edwards | Board Member |
| Lyndy Varnado | Secretary |
| Lance Jarrell | Treasurer |
| Ronnie Bell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,248,150 |
| Other Expenses | $479,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,145,787 | - | - | $1,145,787 |
| Payroll Taxes | $94,264 | - | - | $94,264 |
| Depreciation Depletion | $91,351 | - | - | $91,351 |
| Occupancy | $79,570 | - | - | $79,570 |
| Insurance | $56,201 | - | - | $56,201 |
| All Other Expenses | $52,509 | - | - | $52,509 |
| Information Technology | $21,698 | - | - | $21,698 |
| Other Expenses | $13,938 | - | - | $13,938 |
| Office Expenses | $11,931 | - | - | $11,931 |
| Pension Plan Contributions | $8,099 | - | - | $8,099 |
| Interest | $6,439 | - | - | $6,439 |
| Fees for Services Accounting | $2,610 | - | - | $2,610 |
| Advertising | $1,650 | - | - | $1,650 |
| Conferences and Meetings | $787 | - | - | $787 |
| Total Functional Expenses | $1,727,179 | $0 | $0 | $1,727,179 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,980 |
| Fundraising Direct Expenses | $51,406 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fair Booth | $119,980 | $119,980 | $1,450 | $118,530 |
| Total Events | $119,980 | $119,980 | $51,406 | $68,574 |
| Liability | Amount |
|---|---|
| Certificates of Indebtedness | $236,349 |
| Note Payable-citizens Bank | $97,424 |
| Note Payable-magee Finance (land) | - |
“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.”
“Certificates of membership 13,350 reserve for club accounts 0 zer out scholarship 7,659 reserve for club accounts -101,990 eef grant from 2014/2015 transferred -6,936 total -87,917”
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 | 165365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -31098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -44432 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FOR PRE-K THROUGH GRADE 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1650 |
| IRS990/AllOtherContributionsAmt | 0 | 2231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52509 |
| 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 | 320176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 343986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 787 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 787 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4214 |
| IRS990/CYOtherExpensesAmt | 0 | 479029 |
| IRS990/CYOtherRevenueAmt | 0 | 325497 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1482761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1248150 |
| IRS990/CYTotalExpensesAmt | 0 | 1727179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1882654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 128691 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65517 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91351 |
| 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 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1727179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2610 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/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/PersonNm | 0 | JOSH STOGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONNIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE JARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNDY VARNADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENDRA MCCUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANA STUART |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51406 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119980 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 67951 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1934060 |
| 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 | 21698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56201 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6439 |
| IRS990/InterestGrp/TotalAmt | 0 | 6439 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5956 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5958 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1871881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 863943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 945701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2817582 |
| 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 | 1106502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1174060 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68574 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11931 |
| 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 | -87917 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCHROOM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13938 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 244801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 333773 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FCC LICENSE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165505 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50018 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 41400 |
| IRS990/OtherRevenueTotalAmt | 0 | 256923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1145787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1145787 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94264 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8099 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8099 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 311927 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 325277 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSH STOGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RAFFLE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITY MAINTENANCE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TECHNOLOGY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1242050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 38617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1242050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 38617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22946 |
| IRS990/PYOtherExpensesAmt | 0 | 548158 |
| IRS990/PYOtherRevenueAmt | 0 | 353922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1300427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1187194 |
| IRS990/PYTotalExpensesAmt | 0 | 1735352 |
| IRS990/PYTotalRevenueAmt | 0 | 1778074 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155475 |
| 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 | 1482761 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 486047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 475582 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 641062 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1009223 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1650285 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 862658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 982927 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 236349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 97424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CERTIFICATES OF INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE-CITIZENS BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE-MAGEE FINANCE (LAND) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 945701 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 333773 |
| 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 | true |
| 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 | 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 | 51406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAIR BOOTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 40956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 40956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 119980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 119980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 68574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9000 |
| 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 | CERTIFICATES OF MEMBERSHIP 13,350 RESERVE FOR CLUB ACCOUNTS 0 ZER OUT SCHOLARSHIP 7,659 RESERVE FOR CLUB ACCOUNTS -101,990 EEF GRANT FROM 2014/2015 TRANSFERRED -6,936 TOTAL -87,917 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 109285 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 75247 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1645359 |
| IRS990/TotalAssetsEOYAmt | 0 | 1727130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1645359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1727130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70182 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1727179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1727179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 538857 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 553070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 538857 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 553070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1106502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1174060 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34092 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 34092 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1727179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1482761 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1743898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1882654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1645359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1727130 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 685290 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 773536 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BGSBUCS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH STOGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9858395317 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOWLING GREEN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOWL |
| ReturnHeader/Filer/EIN | 0 | 720685639 |
| ReturnHeader/Filer/PhoneNum | 0 | 9858395317 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 VARNADO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.