Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 72-0687240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,524,048
Up $450,930 (+5.6%) from 2012
Net Assets
Up$3,323,943
Up $185,846 (+5.9%) from 2012
Liabilities
Up$5,200,105
Up $265,084 (+5.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,708,451
Up $121,725 (+2.7%) from 2012
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 261383 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 197124 |
| IRS990/AccountsReceivable/BOY | 0 | 3333687 |
| IRS990/AccountsReceivable/EOY | 0 | 3940763 |
| 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 | 4277 |
| IRS990/Advertising/ProgramServices | 0 | 9090 |
| IRS990/Advertising/Total | 0 | 13367 |
| IRS990/AllOtherContributions | 0 | 154662 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10893 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23148 |
| IRS990/AllOtherExpenses/Total | 0 | 34041 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2142489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2311212 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 23913 |
| 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 | 178575 |
| IRS990/ContributionsGrantsPriorYear | 0 | 449985 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3838577 |
| IRS990/DeferredRevenue/EOY | 0 | 4470809 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63420 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 134767 |
| IRS990/DepreciationDepletion/Total | 0 | 198187 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES INCURRED WERE FOR THE NORMAL OPERATIONS OF THE SCHOOL FOR THE FISCAL YEAR ENDED JUNE 30, 2013. |
| 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 | 3201748 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1866 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3965 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5831 |
| 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 | 4.00 |
| 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/NamePerson | 0 | JOHN MARK WILHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRANDON EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY MCCALLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SEAN DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLY SMITH |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PARENT CLUB |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 23913 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5073832 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18689 |
| IRS990/InformationTechnology/ProgramServices | 0 | 39714 |
| IRS990/InformationTechnology/Total | 0 | 58403 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31026 |
| IRS990/Insurance/ProgramServices | 0 | 65930 |
| IRS990/Insurance/Total | 0 | 96956 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2596 |
| IRS990/Interest/ProgramServices | 0 | 5518 |
| IRS990/Interest/Total | 0 | 8114 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27864 |
| IRS990/InvestmentIncomePriorYear | 0 | 19584 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 27864 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27864 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4405442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6466293 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2073839 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2060851 |
| 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 | 136084 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW YEPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3138097 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3323943 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3737 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 188 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 82245 |
| IRS990/Occupancy/ProgramServices | 0 | 174772 |
| IRS990/Occupancy/Total | 0 | 257017 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4384 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9315 |
| IRS990/OfficeExpenses/Total | 0 | 13699 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7529 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38164 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 81098 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 119262 |
| IRS990/OtherExpensePriorYear | 0 | 1216003 |
| IRS990/OtherExpensesCurrentYear | 0 | 1341477 |
| IRS990/OtherExpenses/Description | 0 | CAFETERIA EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BUS/TRANSPORTATION EXPENS |
| IRS990/OtherExpenses/Description | 2 | ATHLETICS |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOKS & SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 112548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 34758 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 21905 |
| IRS990/OtherExpenses/ProgramServices | 0 | 239166 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85509 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73862 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46549 |
| IRS990/OtherExpenses/Total | 0 | 351714 |
| IRS990/OtherExpenses/Total | 1 | 125749 |
| IRS990/OtherExpenses/Total | 2 | 108620 |
| IRS990/OtherExpenses/Total | 3 | 68454 |
| IRS990/OtherLiabilities/BOY | 0 | 698977 |
| IRS990/OtherLiabilities/EOY | 0 | 532172 |
| IRS990/OtherRevenueCurrentYear | 0 | 271312 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 271312 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 271312 |
| IRS990/OtherRevenuePriorYear | 0 | 14307 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 966792 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2054434 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3021226 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72476 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 154010 |
| IRS990/PayrollTaxes/Total | 0 | 226486 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 211516 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 296415 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4596081 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RELATED SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4314309 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4011801 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 584280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4011801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 584280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 222 |
| IRS990/ReconcilationPriorAdjustment | 0 | -179757 |
| IRS990/ReconcilationRevenueExpenses | 0 | 365381 |
| 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 | 365381 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 211459 |
| IRS990/SalariesEtcCurrentYear | 0 | 3366974 |
| IRS990/SalariesEtcPriorYear | 0 | 3370723 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 515574 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 211222 |
| 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/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 532172 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD IN CUSTODY FOR OTHERS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 532172 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 40000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 23913 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 23913 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23913 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23913 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL FUND DRI |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 222 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| 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 | 491598 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 520198 |
| 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 | 8073118 |
| IRS990/TotalAssetsBOY | 0 | 8073118 |
| IRS990/TotalAssets/EOY | 0 | 8524048 |
| IRS990/TotalAssetsEOY | 0 | 8524048 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 178575 |
| IRS990/TotalExpensesCurrentYear | 0 | 4708451 |
| IRS990/TotalExpensesPriorYear | 0 | 4586726 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1506703 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3201748 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4708451 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4935021 |
| IRS990/TotalLiabilitiesBOY | 0 | 4935021 |
| IRS990/TotalLiabilities/EOY | 0 | 5200105 |
| IRS990/TotalLiabilitiesEOY | 0 | 5200105 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8073118 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8524048 |
| IRS990/TotalNbrEmployees | 0 | 188 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3138097 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3323943 |
| IRS990/TotalOtherRevenue | 0 | 271312 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3201748 |
| IRS990/TotalProgramServiceRevenue | 0 | 4596081 |
| IRS990/TotalRevenueCurrentYear | 0 | 5073832 |
| IRS990/TotalRevenuePriorYear | 0 | 4798185 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4895257 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5073832 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 424 |
| IRS990/Travel/ProgramServices | 0 | 901 |
| IRS990/Travel/Total | 0 | 1325 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2434983 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2507330 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CEDARCREEKSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 720687240 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CEDAR CREEK SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | CEDA |
| 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 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-14 |
| ReturnHeader/Officer/Name | 0 | ANDREW YEPSON |
| ReturnHeader/Officer/Title | 0 | PRINCIPAL |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-15 |
| 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 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T13:19:59-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.