Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,888,483
Up $161,353 (+9.3%) from 2016
Net Assets
Up$1,303,210
Up $129,150 (+11%) from 2016
Liabilities
Up$585,273
Up $32,203 (+5.8%) from 2016
Revenue
Up$1,982,147
Up $99,493 (+5.3%) from 2016
Expenses
Up$1,828,385
Up $101,206 (+5.9%) from 2016
Net Income
Down$153,762
Down $1,713 (-1.1%) from 2016
Provide education for pre-k through grade 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $945,701 | $1,128,751 | ▲ $183,050 |
| Cash and Non-Interest-Bearing Accounts | $343,986 | $402,536 | ▲ $58,550 |
| Savings and Temporary Cash Investments | $475,582 | $372,463 | ▼ $103,119 |
| Inventories for Sale or Use | $5,958 | $5,958 | → $0 |
| Accounts Receivable | $-44,432 | $-21,560 | ▲ $22,872 |
| Total Assets | $1,727,130 | $1,888,483 | ▲ $161,353 |
| Other Assets Total | $335 | $335 | → $0 |
| Liabilities | |||
| Other Liabilities | $333,773 | $324,499 | ▼ $9,274 |
| Accounts Payable and Accrued Expenses | $153,780 | $154,334 | ▲ $554 |
| Deferred Revenue | $65,517 | $106,440 | ▲ $40,923 |
| Total Liabilities | $553,070 | $585,273 | ▲ $32,203 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $773,536 | $927,299 | ▲ $153,763 |
| Permanently Rstr Net Assets | $325,277 | $338,177 | ▲ $12,900 |
| Temporarily Rstr Net Assets | $75,247 | $37,734 | ▼ $37,513 |
| Total Net Assets Fund Balance | $1,174,060 | $1,303,210 | ▲ $129,150 |
| Total Liabilities and Net Assets / Fund Balance | $1,727,130 | $1,888,483 | ▲ $161,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $639,434 | $1,110,605 | $1,750,039 |
| Equipment | $304,947 | $863,056 | $1,168,003 |
| Land | $184,370 | - | $184,370 |
| Name | Title |
|---|---|
| Scott Reedy | President |
| Betsy Burr | Board Member |
| Jeremy Rawls | Board Member |
| Kim Wagner | Board Member |
| Lance Jarrell | Board Member |
| Scott Powell | Board Member |
| Lyndy Varnado | Secretary |
| Kendra Mccune | Treasurer |
| Ronnie Bell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,278,840 |
| Other Expenses | $549,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,157,305 | $17,973 | - | $1,175,278 |
| Occupancy | $106,703 | $5,487 | - | $112,190 |
| Depreciation Depletion | $91,602 | $10,178 | - | $101,780 |
| Payroll Taxes | $95,145 | $1,925 | - | $97,070 |
| All Other Expenses | $69,331 | $165 | - | $69,496 |
| Insurance | $63,853 | $3,361 | - | $67,214 |
| Information Technology | $42,489 | - | - | $42,489 |
| Office Expenses | $13,788 | - | - | $13,788 |
| Other Expenses | $12,725 | $1,628 | - | $12,725 |
| Pension Plan Contributions | $6,492 | - | - | $6,492 |
| Fees for Services Accounting | $3,925 | - | - | $3,925 |
| Interest | $3,279 | - | - | $3,279 |
| Advertising | $2,233 | - | - | $2,233 |
| Conferences and Meetings | $310 | - | - | $310 |
| Total Functional Expenses | $1,787,668 | $40,717 | $0 | $1,828,385 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Certificates of Indebtedness | $236,349 |
| Note Payable-citizens Bank | $88,150 |
“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 12,900 reserve for club accounts -37,512 total -24,612”
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 | 153780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -44432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -21560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FOR PRE-K THROUGH GRADE 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69496 |
| 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 | 343986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25278 |
| IRS990/CYOtherExpensesAmt | 0 | 549545 |
| IRS990/CYOtherRevenueAmt | 0 | 238067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1572956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1278840 |
| IRS990/CYTotalExpensesAmt | 0 | 1828385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1982147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65517 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101780 |
| 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 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1787668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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 | SCOTT REEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONNIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENDRA MCCUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNDY VARNADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANCE JARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM WAGNER |
| 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 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 145846 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1982147 |
| 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 | 42489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42489 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67214 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3279 |
| IRS990/InterestGrp/TotalAmt | 0 | 3279 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5958 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5958 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1973661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 945701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1128751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3102412 |
| 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 | 1174060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1303210 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5487 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13788 |
| 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 | -24612 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCHROOM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 324499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FCC LICENSE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160845 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35822 |
| IRS990/OtherRevenueTotalAmt | 0 | 238067 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1157305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1175278 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97070 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6492 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 325277 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 338177 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT REEDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1572956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1572956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4214 |
| IRS990/PYOtherExpensesAmt | 0 | 479029 |
| IRS990/PYOtherRevenueAmt | 0 | 325497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1482761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1248150 |
| IRS990/PYTotalExpensesAmt | 0 | 1727179 |
| IRS990/PYTotalRevenueAmt | 0 | 1882654 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153762 |
| 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 | 1982147 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 475582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 372463 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 639434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1110605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1750039 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 304947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 863056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1168003 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 236349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 88150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CERTIFICATES OF INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE-CITIZENS BANK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1128751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 324499 |
| 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 |
| 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 12,900 RESERVE FOR CLUB ACCOUNTS -37,512 TOTAL -24,612 |
| 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 | 75247 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 37734 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1727130 |
| IRS990/TotalAssetsEOYAmt | 0 | 1888483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1727130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1888483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145846 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1787668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1828385 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 553070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 585273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 553070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 585273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1174060 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1303210 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1787668 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1572956 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1836301 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1982147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1727130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1888483 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 773536 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 927299 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT REEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9858395317 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-20 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70438 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 71D6301AA21F2A8A2014ADF1D9C8BB46828315C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 71D6301AA21F2A8A2014ADF1D9C8BB46828315C2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273474112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MINDA B RAYBOURN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 820 11TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRANKLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70438 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9858394413 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MINDA RAYBOURN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-01-10T11:14:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.