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
36th percentile
Higher net margin than 36% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,871,329
Down $17,154 (-0.9%) from 2017
Net Assets
Up$1,317,907
Up $14,697 (+1.1%) from 2017
Liabilities
Down$553,422
Down $31,851 (-5.4%) from 2017
Revenue
Down$1,940,331
Down $41,816 (-2.1%) from 2017
Expenses
Up$1,960,817
Up $132,432 (+7.2%) from 2017
Net Income
Down-$20,486
Down $174,248 (-113%) from 2017
Provide education for pre-k through grade 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,128,751 | $1,199,775 | ▲ $71,024 |
| Savings and Temporary Cash Investments | $372,463 | $381,180 | ▲ $8,717 |
| Cash and Non-Interest-Bearing Accounts | $402,536 | $372,597 | ▼ $29,939 |
| Inventories for Sale or Use | $5,958 | $5,958 | → $0 |
| Accounts Receivable | $-21,560 | $-88,516 | ▼ $66,956 |
| Total Assets | $1,888,483 | $1,871,329 | ▼ $17,154 |
| Other Assets Total | $335 | $335 | → $0 |
| Liabilities | |||
| Other Liabilities | $324,499 | $315,961 | ▼ $8,538 |
| Accounts Payable and Accrued Expenses | $154,334 | $154,042 | ▼ $292 |
| Deferred Revenue | $106,440 | $83,419 | ▼ $23,021 |
| Total Liabilities | $585,273 | $553,422 | ▼ $31,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $927,299 | $906,818 | ▼ $20,481 |
| Permanently Rstr Net Assets | $338,177 | $357,077 | ▲ $18,900 |
| Temporarily Rstr Net Assets | $37,734 | $54,012 | ▲ $16,278 |
| Total Net Assets Fund Balance | $1,303,210 | $1,317,907 | ▲ $14,697 |
| Total Liabilities and Net Assets / Fund Balance | $1,888,483 | $1,871,329 | ▼ $17,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $655,241 | $1,189,197 | $1,844,438 |
| Equipment | $360,164 | $893,082 | $1,253,246 |
| 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 | $1,333,378 |
| Other Expenses | $627,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,210,401 | $20,463 | - | $1,230,864 |
| Occupancy | $108,107 | $5,666 | - | $113,773 |
| Depreciation Depletion | $103,187 | $5,431 | - | $108,618 |
| Payroll Taxes | $93,105 | $1,900 | - | $95,005 |
| Insurance | $78,154 | $4,113 | - | $82,267 |
| All Other Expenses | $70,096 | $106 | - | $70,202 |
| Information Technology | $36,714 | - | - | $36,714 |
| Office Expenses | $16,674 | $851 | - | $17,525 |
| Other Expenses | $13,676 | $1,520 | - | $15,196 |
| Pension Plan Contributions | $7,509 | - | - | $7,509 |
| Interest | $4,015 | - | - | $4,015 |
| Fees for Services Accounting | $3,850 | - | - | $3,850 |
| Advertising | $2,235 | - | - | $2,235 |
| Conferences and Meetings | $1,734 | - | - | $1,734 |
| Total Functional Expenses | $1,920,767 | $40,050 | $0 | $1,960,817 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,994 |
| Fundraising Direct Expenses | $23,877 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $54,994 | $54,994 | $23,877 | $31,117 |
| Total Events | $54,994 | $54,994 | $23,877 | $31,117 |
| Liability | Amount |
|---|---|
| Certificates of Indebtedness | $236,348 |
| Note Payable-citizens Bank | $79,613 |
“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 18,900 reserve for club accounts 16,283 total 35,183”
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 | 154334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -21560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -88516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FOR PRE-K THROUGH GRADE 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70202 |
| 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 | 402536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1734 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10308 |
| IRS990/CYOtherExpensesAmt | 0 | 627439 |
| IRS990/CYOtherRevenueAmt | 0 | 305341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1546076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1333378 |
| IRS990/CYTotalExpensesAmt | 0 | 1960817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1940331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106440 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83419 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5431 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108618 |
| 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 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1915336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3850 |
| 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/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 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54994 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 78606 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1964208 |
| 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 | 36714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36714 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82267 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4015 |
| IRS990/InterestGrp/TotalAmt | 0 | 4015 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5958 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5958 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2082279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1128751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3282054 |
| 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 | 1303210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1317907 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31117 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17525 |
| 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 | 35183 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCHROOM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS REPAIR AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 324499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 315961 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FCC LICENSE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196932 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47741 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 196932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 29551 |
| IRS990/OtherRevenueTotalAmt | 0 | 274224 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1210401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1230864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95005 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7509 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 338177 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 357077 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT REEDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1546076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1546076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25278 |
| IRS990/PYOtherExpensesAmt | 0 | 549545 |
| IRS990/PYOtherRevenueAmt | 0 | 238067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1572956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1278840 |
| IRS990/PYTotalExpensesAmt | 0 | 1828385 |
| IRS990/PYTotalRevenueAmt | 0 | 1982147 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20486 |
| 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 | 1940331 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 372463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 381180 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 655241 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1189197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1844438 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 360164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 893082 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1253246 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 236348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CERTIFICATES OF INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE-CITIZENS BANK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1199775 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 315961 |
| 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 | 23877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23877 |
| 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 18,900 RESERVE FOR CLUB ACCOUNTS 16,283 TOTAL 35,183 |
| 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 | 37734 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 54012 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1888483 |
| IRS990/TotalAssetsEOYAmt | 0 | 1871329 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1888483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1871329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78606 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1920767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1960817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 585273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 553422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 585273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 553422 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1303210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1317907 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1915336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1546076 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1830608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1940331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1888483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1871329 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 927299 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 906818 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-12-04 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.29.212.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:26:02 |
| 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 | 2019-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MINDA RAYBOURN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-01-07T11:26:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.