Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,560,133
Up $168,815 (+7.1%) from 2020
Net Assets
Up$1,999,020
Up $432,138 (+28%) from 2020
Liabilities
Down$561,113
Down $263,323 (-32%) from 2020
Revenue
Up$2,751,499
Up $578,016 (+27%) from 2020
Expenses
Up$2,394,691
Up $384,878 (+19%) from 2020
Net Income
Up$356,808
Up $193,138 (+118%) from 2020
Provide education for pre-k through grade 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,161,089 | $1,144,737 | ▼ $16,352 |
| Cash and Non-Interest-Bearing Accounts | $837,036 | $919,808 | ▲ $82,772 |
| Savings and Temporary Cash Investments | $378,424 | $436,100 | ▲ $57,676 |
| Prepaid Expenses and Deferred Charges | $15,130 | - | - |
| Inventories for Sale or Use | $5,958 | - | - |
| Accounts Receivable | $-6,654 | $-5,485 | ▲ $1,169 |
| Total Assets | $2,391,318 | $2,560,133 | ▲ $168,815 |
| Other Assets Total | $335 | $64,973 | ▲ $64,638 |
| Liabilities | |||
| Other Liabilities | $586,149 | $288,499 | ▼ $297,650 |
| Accounts Payable and Accrued Expenses | $166,343 | $199,466 | ▲ $33,123 |
| Deferred Revenue | $71,944 | $73,148 | ▲ $1,204 |
| Total Liabilities | $824,436 | $561,113 | ▼ $263,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $990,117 | $1,371,197 | ▲ $381,080 |
| Net Assets With Donor Restrictions | $576,765 | $627,823 | ▲ $51,058 |
| Total Net Assets Fund Balance | $1,566,882 | $1,999,020 | ▲ $432,138 |
| Total Liabilities and Net Assets / Fund Balance | $2,391,318 | $2,560,133 | ▲ $168,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $669,298 | $1,255,611 | $1,924,909 |
| Equipment | $291,069 | $1,145,072 | $1,436,141 |
| 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 | $1,564,827 |
| Other Expenses | $829,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,425,877 | $26,151 | - | $1,452,028 |
| Occupancy | $117,884 | $5,998 | - | $123,882 |
| Depreciation Depletion | $106,229 | $5,591 | - | $111,820 |
| Payroll Taxes | $103,035 | $2,103 | - | $105,138 |
| Insurance | $60,161 | $3,166 | - | $63,327 |
| Information Technology | $61,203 | - | - | $61,203 |
| All Other Expenses | $56,037 | $442 | - | $56,479 |
| Fees for Services Other | $31,821 | - | - | $31,821 |
| Office Expenses | $17,074 | $871 | - | $17,945 |
| Other Expenses | $13,414 | $2,024 | - | $13,414 |
| Pension Plan Contributions | $7,661 | - | - | $7,661 |
| Advertising | $2,881 | - | - | $2,881 |
| Interest | $2,492 | - | - | $2,492 |
| Conferences and Meetings | $1,400 | - | - | $1,400 |
| Fees for Services Accounting | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $2,348,345 | $46,346 | $0 | $2,394,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Certificates of Indebtedness | $236,349 |
| Note Payable-citizens Bank | $52,150 |
“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.”
“Cluib accounts 55,330 certificates of membership 16,050 total 71,380”
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 | 166343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -6654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -5485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FOR PRE-K THROUGH GRADE 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2881 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2881 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56037 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56479 |
| 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 | 837036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 919808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94296 |
| IRS990/CYOtherExpensesAmt | 0 | 829864 |
| IRS990/CYOtherRevenueAmt | 0 | 515434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1768293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 356808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1564827 |
| IRS990/CYTotalExpensesAmt | 0 | 2394691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2751499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73148 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5591 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111820 |
| 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 | 576765 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 627823 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2348345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31821 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31821 |
| 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 | 373476 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2751499 |
| 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 | 61203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63327 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/InterestGrp/TotalAmt | 0 | 2492 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5958 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2400683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1161089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1144737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3545420 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57937 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 57937 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION FOR PRE-K THROUGH GRADE 12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1566882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1999020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 990117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1371197 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5998 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17945 |
| 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 | 64973 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 71380 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCHROOM COST |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONCESSIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 586149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 288499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LUNCH PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FCC LICENSE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206582 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 203299 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 203299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 47616 |
| IRS990/OtherRevenueTotalAmt | 0 | 515434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1425877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1452028 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105138 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7661 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7661 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15130 |
| IRS990/PrincipalOfficerNm | 0 | PHILL JUNKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3950 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1711205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -17 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1711205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -17 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71467 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16463 |
| IRS990/PYOtherExpensesAmt | 0 | 570218 |
| IRS990/PYOtherRevenueAmt | 0 | 272591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1812962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1439595 |
| IRS990/PYTotalExpensesAmt | 0 | 2009813 |
| IRS990/PYTotalRevenueAmt | 0 | 2173483 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 356808 |
| 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 | 2171441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 378424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 436100 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 669298 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1255611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1924909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 291069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1145072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1436141 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 236349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CERTIFICATES OF INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE-CITIZENS BANK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1144737 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 288499 |
| 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 | CLUIB ACCOUNTS 55,330 CERTIFICATES OF MEMBERSHIP 16,050 TOTAL 71,380 |
| 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 | 2391318 |
| IRS990/TotalAssetsEOYAmt | 0 | 2560133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2391318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2560133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 373476 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46346 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2348345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2394691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 824436 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 561113 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 824436 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 561113 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1566882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1999020 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2348345 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1768293 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2378023 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2751499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2391318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2560133 |
| 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 | PHILL JUNKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9858395317 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-29 |
| 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 | 2022-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MINDA RAYBOURN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-06-27T14:24:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHILL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JUNKINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.