Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2010 • EIN 72-0687240
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,917,315
No earlier filing loaded for comparison.
Net Assets
$3,398,756
No earlier filing loaded for comparison.
Liabilities
$4,518,559
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,804,738
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a superior college preparatory educational experience to its students.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 291586 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72043 |
| IRS990/AccountsReceivable/BOY | 0 | 3251879 |
| IRS990/AccountsReceivable/EOY | 0 | 3357967 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SUPERIOR COLLEGE PREPARATORY EDUCATIONAL EXPERIENCE TO ITS STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2400 CEDAR CREEK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71270 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6940 |
| IRS990/Advertising/Total | 0 | 6940 |
| IRS990/AllOtherContributions | 0 | 472010 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2608806 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2297493 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 515569 |
| IRS990/ContributionsGrantsPriorYear | 0 | 497956 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3623588 |
| IRS990/DeferredRevenue/EOY | 0 | 3799406 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 104951 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75625 |
| IRS990/DepreciationDepletion/Total | 0 | 180576 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES WERE INCURRED IN THE NORMAL OPERATIONS OF THE SCHOOL FOR THE YEAR ENDED JUNE 30, 2010. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3878330 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12880 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12880 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 13685 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 13685 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEAN DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRANDON EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY MCCALLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN MARK WILHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDY KUNZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELLE JIMMERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LONNIE MENZINA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PARENT CLUB |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 8832 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 34727 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4985602 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ProgramServices | 0 | 33348 |
| IRS990/InformationTechnology/Total | 0 | 33348 |
| IRS990/Insurance/ProgramServices | 0 | 97094 |
| IRS990/Insurance/Total | 0 | 97094 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14987 |
| IRS990/InvestmentIncomePriorYear | 0 | 45444 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14987 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14987 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3829250 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5839213 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1993824 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2009963 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A SUPERIOR COLLEGE PREPARATORY EDUCATIONAL EXPERIENCE TO ITS STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE BRADFORD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3199974 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3398756 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1095 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 14500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 188 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 289146 |
| IRS990/Occupancy/Total | 0 | 289146 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 58309 |
| IRS990/OfficeExpenses/Total | 0 | 58309 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12810 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10575 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41611 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83603 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 125214 |
| IRS990/OtherExpensePriorYear | 0 | 1298325 |
| IRS990/OtherExpensesCurrentYear | 0 | 1336924 |
| IRS990/OtherExpenses/Description | 0 | TEXTBOOKS & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ATHLETICS |
| IRS990/OtherExpenses/Description | 2 | BUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SWIMMING POOL EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 411122 |
| IRS990/OtherExpenses/ProgramServices | 1 | 145472 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85800 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11810 |
| IRS990/OtherExpenses/Total | 0 | 411122 |
| IRS990/OtherExpenses/Total | 1 | 145472 |
| IRS990/OtherExpenses/Total | 2 | 85800 |
| IRS990/OtherExpenses/Total | 3 | 11810 |
| IRS990/OtherLiabilities/BOY | 0 | 605296 |
| IRS990/OtherLiabilities/EOY | 0 | 391581 |
| IRS990/OtherRevenueCurrentYear | 0 | 77346 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 77346 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 77346 |
| IRS990/OtherRevenuePriorYear | 0 | 15925 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 635671 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2459875 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3095546 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47934 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 185435 |
| IRS990/PayrollTaxes/Total | 0 | 233369 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4377700 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CAFETERIA |
| IRS990/ProgramServiceRevenue/Description | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenue/Description | 3 | BUS INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | SCHOOL SPONSORED EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4541889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3782824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 268957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 128070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 91723 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 76831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3782824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 268957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 128070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 91723 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 76831 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 180864 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 514677 |
| IRS990/SalariesEtcCurrentYear | 0 | 3454129 |
| IRS990/SalariesEtcPriorYear | 0 | 3265972 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 145886 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 241317 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 945153 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1616855 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2562008 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 96990 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96990 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 291581 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD IN CUSTODY FOR OTHERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 391581 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1042143 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | NEWSPAPER CLIPPINGS AND OTHER PRINTED MATERIALS ON FILE AT 2400 CEDAR CREEK DRIVE, RUSTON, LA 71270 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ISSUES RAISED ARE ADDRESSED BY ADMINISTRATION/BOARD IMMEDIATELY UPON NOTIFICATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION PACKAGE OF THE PRINCIPAL AND APPROVED IT BEFORE IT WAS INSTITUTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS APPROVES COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 826386 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 833442 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2400 CEDAR CREEK DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71270 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GWEN BARRON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3182557707 |
| IRS990/TotalAssets/BOY | 0 | 8013205 |
| IRS990/TotalAssetsBOY | 0 | 8013205 |
| IRS990/TotalAssets/EOY | 0 | 7917315 |
| IRS990/TotalAssetsEOY | 0 | 7917315 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 515569 |
| IRS990/TotalExpensesCurrentYear | 0 | 4804738 |
| IRS990/TotalExpensesPriorYear | 0 | 4586537 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13685 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 912723 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3878330 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4804738 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13685 |
| IRS990/TotalGrossUBI | 0 | 29295 |
| IRS990/TotalLiabilities/BOY | 0 | 4813231 |
| IRS990/TotalLiabilitiesBOY | 0 | 4813231 |
| IRS990/TotalLiabilities/EOY | 0 | 4518559 |
| IRS990/TotalLiabilitiesEOY | 0 | 4518559 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8013205 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7917315 |
| IRS990/TotalNbrEmployees | 0 | 188 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3199974 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3398756 |
| IRS990/TotalOtherRevenue | 0 | 77346 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 29295 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 29295 |
| IRS990/TotalProfFundrsngExpCY | 0 | 13685 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 22240 |
| IRS990/TotalProgramServiceExpense | 0 | 3878330 |
| IRS990/TotalProgramServiceRevenue | 0 | 4377700 |
| IRS990/TotalRevenueCurrentYear | 0 | 4985602 |
| IRS990/TotalRevenuePriorYear | 0 | 5101214 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4440738 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4985602 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 29295 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4427 |
| IRS990/Travel/Total | 0 | 4427 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2373588 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2565314 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 292761 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 255529 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CEDARCREEKSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 720687240 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CEDAR CREEK SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | CEDA |
| ReturnHeader/Filer/Phone | 0 | 3182557707 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2400 CEDAR CREEK DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | RUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71270 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-16 |
| ReturnHeader/Officer/Name | 0 | CONNIE BRADFORD |
| ReturnHeader/Officer/Phone | 0 | 3182557707 |
| ReturnHeader/Officer/Title | 0 | PRINCIPAL |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOUGLAS A BREWER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 500 NORTH TRENTON ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 71270 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS A BREWER CPA |
| ReturnHeader/Preparer/Phone | 0 | 3182558244 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.