Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,391,318
Up $437,082 (+22%) from 2019
Net Assets
Up$1,566,882
Up $132,872 (+9.3%) from 2019
Liabilities
Up$824,436
Up $304,210 (+58%) from 2019
Revenue
Up$2,173,483
Up $53,343 (+2.5%) from 2019
Expenses
Down$2,009,813
Down $33,922 (-1.7%) from 2019
Net Income
Up$163,670
Up $87,265 (+114%) from 2019
Provide education for pre-k through grade 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,177,931 | $1,161,089 | ▼ $16,842 |
| Cash and Non-Interest-Bearing Accounts | $426,114 | $837,036 | ▲ $410,922 |
| Savings and Temporary Cash Investments | $384,572 | $378,424 | ▼ $6,148 |
| Prepaid Expenses and Deferred Charges | - | $15,130 | - |
| Inventories for Sale or Use | $5,958 | $5,958 | → $0 |
| Accounts Receivable | $-40,674 | $-6,654 | ▲ $34,020 |
| Total Assets | $1,954,236 | $2,391,318 | ▲ $437,082 |
| Other Assets Total | $335 | $335 | → $0 |
| Liabilities | |||
| Other Liabilities | $307,012 | $586,149 | ▲ $279,137 |
| Accounts Payable and Accrued Expenses | $153,813 | $166,343 | ▲ $12,530 |
| Deferred Revenue | $59,401 | $71,944 | ▲ $12,543 |
| Total Liabilities | $520,226 | $824,436 | ▲ $304,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $984,021 | $990,117 | ▲ $6,096 |
| Net Assets With Donor Restrictions | $449,989 | $576,765 | ▲ $126,776 |
| Total Net Assets Fund Balance | $1,434,010 | $1,566,882 | ▲ $132,872 |
| Total Liabilities and Net Assets / Fund Balance | $1,954,236 | $2,391,318 | ▲ $437,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $713,180 | $1,211,729 | $1,924,909 |
| Equipment | $263,539 | $1,077,142 | $1,340,681 |
| Land | $184,370 | - | $184,370 |
| Name | Title |
|---|---|
| David Hood Burris | President |
| Amanda Deas | Board Member |
| Brandi Casanova | Board Member |
| Keith Estave | Board Member |
| Opey Brumfield | Board Member |
| Leigh Ann Courtney | Secretary |
| Brian Taylor | Treasurer |
| Scott Schilling | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,439,595 |
| Other Expenses | $570,218 |
| Total Fundraising Expense | $4,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,307,041 | $24,413 | - | $1,331,454 |
| Occupancy | $109,252 | $5,729 | - | $114,981 |
| Payroll Taxes | $99,138 | $2,023 | - | $101,161 |
| Depreciation Depletion | $95,731 | $5,039 | - | $100,770 |
| Insurance | $62,156 | $3,271 | - | $65,427 |
| All Other Expenses | $48,706 | $105 | $4,500 | $53,311 |
| Information Technology | $25,916 | - | - | $25,916 |
| Office Expenses | $14,900 | $767 | - | $15,667 |
| Other Expenses | $13,960 | $1,551 | - | $15,511 |
| Fees for Services Other | $11,056 | - | - | $11,056 |
| Pension Plan Contributions | $6,980 | - | - | $6,980 |
| Interest | $3,172 | - | - | $3,172 |
| Fees for Services Accounting | $2,750 | - | - | $2,750 |
| Advertising | $2,458 | - | - | $2,458 |
| Conferences and Meetings | $721 | - | - | $721 |
| Total Functional Expenses | $1,962,415 | $42,898 | $4,500 | $2,009,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program | $288,517 |
| Certificates of Indebtedness | $236,349 |
| Note Payable-citizens Bank | $61,283 |
“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 7,800 reserve for club accounts -38,598 total -30,798”
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 | 153813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -40674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -6654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FOR PRE-K THROUGH GRADE 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2458 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53311 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 426114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 837036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 721 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 721 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16463 |
| IRS990/CYOtherExpensesAmt | 0 | 570218 |
| IRS990/CYOtherRevenueAmt | 0 | 272591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1812962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1439595 |
| IRS990/CYTotalExpensesAmt | 0 | 2009813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2173483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59401 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71944 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100770 |
| IRS990/Desc | 0 | PROVIDE EDUCATION FOR PRE-K THROUGH GRADE 12 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 449989 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 576765 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1962415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11056 |
| 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 | OPEY BRUMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HOOD BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDI CASANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEIGH ANN COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA DEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH ESTAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN TAYLOR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 71467 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2173483 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25916 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25916 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3271 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65427 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3172 |
| IRS990/InterestGrp/TotalAmt | 0 | 3172 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5958 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5958 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16463 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2288871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1177931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1161089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3449960 |
| 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 | 1434010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1566882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 984021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 990117 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114981 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 335 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30798 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCHROOM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKBOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15511 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 307012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 586149 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FCC LICENSE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205440 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47616 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 205440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19535 |
| IRS990/OtherRevenueTotalAmt | 0 | 272591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1307041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1331454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101161 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6980 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15130 |
| IRS990/PrincipalOfficerNm | 0 | BEVERY YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1812962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1812962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5035 |
| IRS990/PYOtherExpensesAmt | 0 | 627262 |
| IRS990/PYOtherRevenueAmt | 0 | 372067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1661741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1416473 |
| IRS990/PYTotalExpensesAmt | 0 | 2043735 |
| IRS990/PYTotalRevenueAmt | 0 | 2120140 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163670 |
| 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 | 2173483 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 384572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 378424 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 713180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1211729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1924909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 263539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1077142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1340681 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 288517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 236349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 61283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CERTIFICATES OF INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE-CITIZENS BANK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1161089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 586149 |
| 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 7,800 RESERVE FOR CLUB ACCOUNTS -38,598 TOTAL -30,798 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1954236 |
| IRS990/TotalAssetsEOYAmt | 0 | 2391318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1954236 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2391318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71467 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42898 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1962415 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2009813 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 520226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 824436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 520226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 824436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1434010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1566882 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1962415 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1812962 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2102016 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2173483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1954236 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2391318 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERY YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9858395317 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-07 |
| 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/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 | 2021-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MINDA RAYBOURN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-04-14T07:35:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.