Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$6,900,999
Up $1,109,360 (+19%) from 2023
Net Assets
Down$2,337,825
Down $151,984 (-6.1%) from 2023
Liabilities
Up$4,563,174
Up $1,261,344 (+38%) from 2023
Revenue
Up$3,676,296
Up $579,148 (+19%) from 2023
Expenses
Up$3,826,458
Up $1,078,742 (+39%) from 2023
Net Income
Down-$150,162
Down $499,594 (-143%) from 2023
Provide education for pre-k through grade 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,903,363 | $3,128,337 | ▲ $1,224,974 |
| Accounts Receivable | $2,352,878 | $2,690,406 | ▲ $337,528 |
| Cash and Non-Interest-Bearing Accounts | $747,053 | $717,500 | ▼ $29,553 |
| Savings and Temporary Cash Investments | $772,187 | $356,622 | ▼ $415,565 |
| Total Assets | $5,791,639 | $6,900,999 | ▲ $1,109,360 |
| Other Assets Total | $16,158 | $8,134 | ▼ $8,024 |
| Liabilities | |||
| Deferred Revenue | $3,035,751 | $3,424,396 | ▲ $388,645 |
| Other Liabilities | $265,937 | $1,130,414 | ▲ $864,477 |
| Accounts Payable and Accrued Expenses | $142 | $8,364 | ▲ $8,222 |
| Total Liabilities | $3,301,830 | $4,563,174 | ▲ $1,261,344 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,711,180 | $1,558,947 | ▼ $152,233 |
| Net Assets With Donor Restrictions | $778,629 | $778,878 | ▲ $249 |
| Total Net Assets Fund Balance | $2,489,809 | $2,337,825 | ▼ $151,984 |
| Total Liabilities and Net Assets / Fund Balance | $5,791,639 | $6,900,999 | ▲ $1,109,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,528,897 | $873,344 | - |
| Other Land Buildings | $93,564 | $529,761 | - |
| Land | $363,490 | - | - |
| Equipment | $142,386 | $1,348,395 | - |
| Name | Title |
|---|---|
| David H Burris | President |
| Keith Estave | Vice President |
| Casey Casanova | Board Member |
| Christy Galloway | Board Member |
| Jason Creel | Board Member |
| Jay Guffy | Board Member |
| Nathan Burfurd | Board Member |
| Robbie Watson | Board Member |
| Leigh Courtney | Secretary |
| Mechelle Penton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nobles Construction LLC | Construction Of Jr High Building | 562 COLUMBIA ST, Bogalusa, LA 70427 | $961,135 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,217,843 |
| Other Expenses | $1,608,315 |
| Total Fundraising Expense | $30,364 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,654,481 | $366,044 | $0 | $2,020,525 |
| Payroll Taxes | $129,185 | $28,358 | $0 | $157,543 |
| Occupancy | $123,100 | $27,022 | $0 | $150,122 |
| Depreciation Depletion | $144,285 | $0 | $0 | $144,285 |
| Insurance | $109,847 | $24,113 | $0 | $133,960 |
| All Other Expenses | $108,622 | $0 | $0 | $108,622 |
| Information Technology | $72,205 | $0 | $0 | $72,205 |
| Fees for Services Other | $52,135 | $0 | $0 | $52,135 |
| Pension Plan Contributions | $39,775 | $0 | $0 | $39,775 |
| Interest | $32,194 | $0 | $0 | $32,194 |
| Other Expenses | $0 | $0 | $30,364 | $30,364 |
| Fees for Services Accounting | $11,998 | $0 | $0 | $11,998 |
| Office Expenses | $9,454 | $0 | $0 | $9,454 |
| Travel | $0 | $4,230 | $0 | $4,230 |
| Conferences and Meetings | $2,776 | $0 | $0 | $2,776 |
| Advertising | $2,348 | $0 | $0 | $2,348 |
| Grants to Domestic Individuals | $300 | - | - | $300 |
| Total Functional Expenses | $3,346,327 | $449,767 | $30,364 | $3,826,458 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/P: CSB JR HIGH BLDG X0667 | $699,066 |
| Certificates of Indebtedness | $236,349 |
| N/P: DUE TO JC | $177,000 |
| N/P: CITIZENS SAVINGS BANK X2271 | $17,999 |
“Classes of membership or stockholders equity - members purchased certificates from the school.”
“Election of members and their rights - board members are nominated by school members.”
“Decisions subject to approval of members - decisions voted on by the board are subject to the approval of school members.”
“Organizations process to review form 990 - form 990 is reviewed by board members before filing. Any questions are inquired to the cpa.”
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 | 142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2352878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2690406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FOR PRE-K THROUGH GRADE 12 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2348 |
| IRS990/AllOtherContributionsAmt | 0 | 14591 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108622 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MECHELLE D PENTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9858395220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2008 WASHINGTON ST |
| 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 | 747053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 717500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2776 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2776 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 961135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 562 COLUMBIA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOGALUSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70427 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NOBLES CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION OF JR HIGH BUILDING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 118603 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42565 |
| IRS990/CYOtherExpensesAmt | 0 | 1608315 |
| IRS990/CYOtherRevenueAmt | 0 | 495651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2861574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2217843 |
| IRS990/CYTotalExpensesAmt | 0 | 3826458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30364 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3676296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3035751 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3424396 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144285 |
| 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 | 778629 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 778878 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3346327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11998 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11998 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52135 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/OfficerInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID H BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH ESTAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGH COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MECHELLE PENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBBIE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY GUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN BURFURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASEY CASANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON CREEL |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 118603 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 143312 |
| IRS990/GrantAmt | 0 | 143312 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3676296 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72205 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133960 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32194 |
| IRS990/InterestGrp/TotalAmt | 0 | 32194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42565 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2751500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1903363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3128337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5879837 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212949 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 212949 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION FOR PRE-K THROUGH GRADE 12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2489809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2337825 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1711180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1558947 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27022 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150122 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16158 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8134 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 30364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 405839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 343309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 405839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 343309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1130414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FCC LICENSE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57638 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 214064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 214064 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 484651 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 366044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1654481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2020525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157543 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39775 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILL JUNKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1822 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT AND REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2742413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119161 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133088 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14025 |
| IRS990/PYOtherExpensesAmt | 0 | 852621 |
| IRS990/PYOtherRevenueAmt | 0 | 608544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2341491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 349432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1895095 |
| IRS990/PYTotalExpensesAmt | 0 | 2747716 |
| IRS990/PYTotalRevenueAmt | 0 | 3097148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150162 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3399789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 772187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 356622 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2528897 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 873344 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3402241 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142386 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1348395 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1490781 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 363490 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 363490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 529761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 623325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 236349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 699066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 177000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CERTIFICATES OF INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | N/P: CITIZENS SAVINGS BANK X2271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | N/P: CSB JR HIGH BLDG X0667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | N/P: DUE TO JC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3128337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1130414 |
| 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 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION. 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 THE SCHOOL TO BE ELIGIBLE FOR A VARIETY OF YEARLY GRANTS OFFERED BY THE STATE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERSHIP OR STOCKHOLDERS EQUITY - MEMBERS PURCHASED CERTIFICATES FROM THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS - BOARD MEMBERS ARE NOMINATED BY SCHOOL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS - DECISIONS VOTED ON BY THE BOARD ARE SUBJECT TO THE APPROVAL OF SCHOOL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 - FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING. ANY QUESTIONS ARE INQUIRED TO THE CPA. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.