Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2022 • EIN 72-0687240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$8,375,008
Down $1,039,230 (-11%) from 2021
Net Assets
Down$7,797,100
Down $187,646 (-2.4%) from 2021
Liabilities
Down$577,908
Down $851,584 (-60%) from 2021
Revenue
Down$5,795,263
Down $889,461 (-13%) from 2021
Expenses
Up$5,721,386
Up $59,866 (+1.1%) from 2021
Net Income
Down$73,877
Down $949,327 (-93%) from 2021
To provide a superior college preparatory educational experience to its students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,765,970 | $5,453,386 | ▼ $312,584 |
| Savings and Temporary Cash Investments | $1,754,659 | $1,043,742 | ▼ $710,917 |
| Investments in Publicly Traded Securities | $1,025,220 | $979,942 | ▼ $45,278 |
| Cash and Non-Interest-Bearing Accounts | $681,087 | $840,191 | ▲ $159,104 |
| Accounts Receivable | $187,302 | $57,747 | ▼ $129,555 |
| Total Assets | $9,414,238 | $8,375,008 | ▼ $1,039,230 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $364,358 | $317,330 | ▼ $47,028 |
| Deferred Revenue | $825,043 | $260,578 | ▼ $564,465 |
| Other Liabilities | $240,091 | - | - |
| Total Liabilities | $1,429,492 | $577,908 | ▼ $851,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,000,435 | $6,442,242 | ▼ $558,193 |
| Net Assets With Donor Restrictions | $984,311 | $1,354,858 | ▲ $370,547 |
| Total Net Assets Fund Balance | $7,984,746 | $7,797,100 | ▼ $187,646 |
| Total Liabilities and Net Assets / Fund Balance | $9,414,238 | $8,375,008 | ▼ $1,039,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $136,990 | - | $136,990 |
| Name | Title |
|---|---|
| Lomax Napper | President |
| Jered Ramsey | Board Member |
| Kyle Green | Board Member |
| Cindy Hampton | Head of Scho |
| John Maxwell | Secretary |
| Tonya Wade | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,211,013 |
| Other Expenses | $1,510,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,994,277 | $781,353 | - | $3,775,630 |
| Depreciation Depletion | $103,823 | $217,571 | - | $321,394 |
| Payroll Taxes | $222,607 | $58,108 | - | $280,715 |
| Occupancy | $11,528 | $262,187 | - | $273,715 |
| All Other Expenses | $132,659 | $53,545 | - | $186,204 |
| Insurance | $11,592 | $173,579 | - | $185,171 |
| Other Employee Benefits | $122,652 | $32,016 | - | $154,668 |
| Information Technology | $110,139 | - | - | $110,139 |
| Other Expenses | $67,310 | $48,000 | - | $48,000 |
| Office Expenses | - | $46,583 | - | $46,583 |
| Fees for Services Legal | - | $28,805 | - | $28,805 |
| Advertising | $11,438 | $5,926 | - | $17,364 |
| Fees for Services Accounting | - | $15,583 | - | $15,583 |
| Travel | $8,471 | $2,567 | - | $11,038 |
| Interest | $1,940 | - | - | $1,940 |
| Total Functional Expenses | $3,903,247 | $1,818,139 | $0 | $5,721,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by the business manager and board.”
“Documents are available upon request.”
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 | 364358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SUPERIOR COLLEGE PREPARATORY EDUCATIONAL EXPERIENCE TO ITS STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5926 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17364 |
| IRS990/AllOtherContributionsAmt | 0 | 211211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186204 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GWEN BARRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182557707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 CEDAR CREEK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71270 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 681087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 840191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49202 |
| IRS990/CYOtherExpensesAmt | 0 | 1510373 |
| IRS990/CYOtherRevenueAmt | 0 | 195709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5217207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4211013 |
| IRS990/CYTotalExpensesAmt | 0 | 5721386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5795263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 825043 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 260578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 217571 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321394 |
| IRS990/Desc | 0 | EXPENSES INCURRED WERE FOR THE NORMAL OPERATIONS OF THE SCHOOL FOR THE FISCAL YEAR ENDED JUNE 30, 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 984311 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1354858 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3903247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15583 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28805 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28805 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KYLE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOMAX NAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERED RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONYA WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY HAMPTON |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 121934 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5795263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 110139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 173579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 185171 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/InterestGrp/TotalAmt | 0 | 1940 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1025220 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 979942 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6310941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5765970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5453386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11764327 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SUPERIOR COLLEGE PREPARATORY EDUCATIONAL EXPERIENCE TO ITS STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7984746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7797100 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -261523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7000435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6442242 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 262187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154668 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESOURCE OFFICER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 240091 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 195709 |
| IRS990/OtherRevenueTotalAmt | 0 | 195709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 781353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2994277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3775630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 222607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280715 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CINDY HAMPTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RELATED SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4902271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 314936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4902271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 314936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 995515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 349090 |
| IRS990/PYOtherExpensesAmt | 0 | 1391094 |
| IRS990/PYOtherRevenueAmt | 0 | 157751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5182368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1023204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4270426 |
| IRS990/PYTotalExpensesAmt | 0 | 5661520 |
| IRS990/PYTotalRevenueAmt | 0 | 6684724 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73877 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1754659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1043742 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136990 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136990 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE BUSINESS MANAGER AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9414238 |
| IRS990/TotalAssetsEOYAmt | 0 | 8375008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9414238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8375008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 333145 |
| IRS990/TotalEmployeeCnt | 0 | 158 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1818139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3903247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5721386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1429492 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 577908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1429492 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 577908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7984746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7797100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3903247 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5217207 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5462118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5795263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9414238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8375008 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2567 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8471 |
| IRS990/TravelGrp/TotalAmt | 0 | 11038 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CEDARCREEKSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY HAMPTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182557707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR CREEK SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 720687240 |
| ReturnHeader/Filer/PhoneNum | 0 | 3182557707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2400 CEDAR CREEK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202212279 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS A BREWER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 NORTH TRENTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71270 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182558244 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS A BREWER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T14:51:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CINDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAMPTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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