Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 72-0687240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,929,795
Up $12,480 (+0.2%) from 2010
Net Assets
Down$2,981,469
Down $417,287 (-12%) from 2010
Liabilities
Up$4,948,326
Up $429,767 (+9.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,791,006
Down $13,732 (-0.3%) from 2010
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 | 72043 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 295514 |
| IRS990/AccountsReceivable/BOY | 0 | 3357967 |
| IRS990/AccountsReceivable/EOY | 0 | 3404196 |
| 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 | 9699 |
| IRS990/Advertising/Total | 0 | 9699 |
| IRS990/AllOtherContributions | 0 | 249364 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30885 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17135 |
| IRS990/AllOtherExpenses/Total | 0 | 48020 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2297493 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2050538 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 290470 |
| IRS990/ContributionsGrantsPriorYear | 0 | 515569 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3799406 |
| IRS990/DeferredRevenue/EOY | 0 | 3775257 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 201352 |
| IRS990/DepreciationDepletion/Total | 0 | 201352 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES INCURRED WERE FOR THE NORMAL OPERATIONS OF THE SCHOOL FOR THE FISCAL YEAR ENDED JUNE 30, 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3366981 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6216 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6216 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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 | BRANDON EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY MCCALLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEAN DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN MARK WILHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LONNIE MENZINA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDY KUNZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TONI CRAWFORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 PRESID |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| 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/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 40000 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1106 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4839014 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 49923 |
| IRS990/InformationTechnology/Total | 0 | 49923 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 100610 |
| IRS990/Insurance/Total | 0 | 100610 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13714 |
| IRS990/Interest/Total | 0 | 13714 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17916 |
| IRS990/InvestmentIncomePriorYear | 0 | 14987 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 17916 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17916 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4030597 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6249646 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2009963 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2219049 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 255529 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 222443 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW YEPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3398756 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2981469 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -21430 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 188 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 216917 |
| IRS990/Occupancy/Total | 0 | 216917 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 63157 |
| IRS990/OfficeExpenses/Total | 0 | 63157 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10575 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7529 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22411 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 92931 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115342 |
| IRS990/OtherExpensePriorYear | 0 | 1336924 |
| IRS990/OtherExpensesCurrentYear | 0 | 1258606 |
| IRS990/OtherExpenses/Description | 0 | CAFETERIA EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ATHLETICS |
| IRS990/OtherExpenses/Description | 2 | TEXTBOOKS & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BUS/TRANSPORTATION EXPENS |
| IRS990/OtherExpenses/Description | 4 | YEARBOOK EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 223859 |
| IRS990/OtherExpenses/ProgramServices | 1 | 107053 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85103 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82753 |
| IRS990/OtherExpenses/ProgramServices | 4 | 43930 |
| IRS990/OtherExpenses/Total | 0 | 223859 |
| IRS990/OtherExpenses/Total | 1 | 107053 |
| IRS990/OtherExpenses/Total | 2 | 85103 |
| IRS990/OtherExpenses/Total | 3 | 82753 |
| IRS990/OtherExpenses/Total | 4 | 43930 |
| IRS990/OtherLiabilities/BOY | 0 | 391581 |
| IRS990/OtherLiabilities/EOY | 0 | 655112 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 77346 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 616719 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2557327 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3174046 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 136045 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 106967 |
| IRS990/PayrollTaxes/Total | 0 | 243012 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 211516 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 4530628 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RELATED SERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | REQUIRED SERVICES INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | SWIMMING POOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4377700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3836296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 612953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 60626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3836296 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 612953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 60626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 20753 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 20753 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -465295 |
| IRS990/ReconcilationRevenueExpenses | 0 | 48008 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 48008 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 180864 |
| IRS990/SalariesEtcCurrentYear | 0 | 3532400 |
| IRS990/SalariesEtcPriorYear | 0 | 3454129 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 241317 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 248483 |
| 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 | 2219049 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4030597 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6249646 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 48008 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 249360 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 201352 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4589654 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 201,352 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 201,352 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | 201352 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 201352 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 655112 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4839014 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 201352 |
| IRS990ScheduleD/TotalExpenses | 0 | 4791006 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4791006 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 655112 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2219049 |
| IRS990ScheduleD/TotalRevenue | 0 | 4839014 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4839014 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4589654 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4839014 |
| 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 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 40000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 40000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 833442 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 537521 |
| 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 | 7917315 |
| IRS990/TotalAssetsBOY | 0 | 7917315 |
| IRS990/TotalAssets/EOY | 0 | 7929795 |
| IRS990/TotalAssetsEOY | 0 | 7929795 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 290470 |
| IRS990/TotalExpensesCurrentYear | 0 | 4791006 |
| IRS990/TotalExpensesPriorYear | 0 | 4804738 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1424025 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3366981 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4791006 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 20753 |
| IRS990/TotalLiabilities/BOY | 0 | 4518559 |
| IRS990/TotalLiabilitiesBOY | 0 | 4518559 |
| IRS990/TotalLiabilities/EOY | 0 | 4948326 |
| IRS990/TotalLiabilitiesEOY | 0 | 4948326 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7917315 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7929795 |
| IRS990/TotalNbrEmployees | 0 | 188 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3398756 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2981469 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 13685 |
| IRS990/TotalProgramServiceExpense | 0 | 3366981 |
| IRS990/TotalProgramServiceRevenue | 0 | 4530628 |
| IRS990/TotalRevenueCurrentYear | 0 | 4839014 |
| IRS990/TotalRevenuePriorYear | 0 | 4985602 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4527791 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4839014 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 20753 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 6300 |
| IRS990/Travel/Total | 0 | 6300 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2565314 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2232432 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.