Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2023 • EIN 72-0687240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$9,539,370
Up $1,164,362 (+14%) from 2022
Net Assets
Up$8,354,832
Up $557,732 (+7.2%) from 2022
Liabilities
Up$1,184,538
Up $606,630 (+105%) from 2022
Revenue
Up$6,043,662
Up $248,399 (+4.3%) from 2022
Expenses
Down$5,584,922
Down $136,464 (-2.4%) from 2022
Net Income
Up$458,740
Up $384,863 (+521%) from 2022
To provide a superior college preparatory educational experience to its students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,453,386 | $5,312,644 | ▼ $140,742 |
| Savings and Temporary Cash Investments | $1,043,742 | $1,260,602 | ▲ $216,860 |
| Investments in Publicly Traded Securities | $979,942 | $1,090,958 | ▲ $111,016 |
| Cash and Non-Interest-Bearing Accounts | $840,191 | $1,039,162 | ▲ $198,971 |
| Accounts Receivable | $57,747 | $836,004 | ▲ $778,257 |
| Total Assets | $8,375,008 | $9,539,370 | ▲ $1,164,362 |
| Liabilities | |||
| Deferred Revenue | $260,578 | $777,577 | ▲ $516,999 |
| Accounts Payable and Accrued Expenses | $317,330 | $406,961 | ▲ $89,631 |
| Total Liabilities | $577,908 | $1,184,538 | ▲ $606,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,442,242 | $6,755,473 | ▲ $313,231 |
| Net Assets With Donor Restrictions | $1,354,858 | $1,599,359 | ▲ $244,501 |
| Total Net Assets Fund Balance | $7,797,100 | $8,354,832 | ▲ $557,732 |
| Total Liabilities and Net Assets / Fund Balance | $8,375,008 | $9,539,370 | ▲ $1,164,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $136,990 | - | $136,990 |
| Name | Title |
|---|---|
| Lomax Napper | President |
| Ashlea Price | Board Member |
| Bart Dugdale | Board Member |
| Candace Bowen | Board Member |
| Danny Walpole | Board Member |
| Donald Newman | Board Member |
| Jered Ramsey | Board Member |
| Lance Hall | Board Member |
| Cindy Hampton | Head of Scho |
| Tonya Wade | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,095,702 |
| Other Expenses | $1,489,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,786,012 | $898,186 | - | $3,684,198 |
| Depreciation Depletion | $86,911 | $212,805 | - | $299,716 |
| Payroll Taxes | $206,665 | $65,263 | - | $271,928 |
| Occupancy | $15,457 | $245,434 | - | $260,891 |
| Insurance | $28,751 | $217,617 | - | $246,368 |
| Information Technology | $144,959 | - | - | $144,959 |
| Other Employee Benefits | $106,078 | $33,498 | - | $139,576 |
| All Other Expenses | $96,065 | $42,422 | - | $138,487 |
| Other Expenses | $48,000 | $27,083 | - | $48,000 |
| Office Expenses | - | $42,905 | - | $42,905 |
| Fees for Services Accounting | - | $17,643 | - | $17,643 |
| Advertising | $10,474 | $5,637 | - | $16,111 |
| Travel | $9,541 | - | - | $9,541 |
| Total Functional Expenses | $3,776,429 | $1,808,493 | $0 | $5,584,922 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by the business manager and board.”
“No documents available to the public”
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 | 317330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 406961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 836004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SUPERIOR COLLEGE PREPARATORY EDUCATIONAL EXPERIENCE TO ITS STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5637 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16111 |
| IRS990/AllOtherContributionsAmt | 0 | 420488 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138487 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY HAMPTON |
| 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 | 840191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1039162 |
| 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 | 420488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36313 |
| IRS990/CYOtherExpensesAmt | 0 | 1489220 |
| IRS990/CYOtherRevenueAmt | 0 | 182000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5404861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 458740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4095702 |
| IRS990/CYTotalExpensesAmt | 0 | 5584922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6043662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 260578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 777577 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 212805 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 299716 |
| IRS990/Desc | 0 | EXPENSES INCURRED WERE FOR THE NORMAL OPERATIONS OF THE SCHOOL FOR THE FISCAL YEAR ENDED JUNE 30, 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1354858 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1599359 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3776429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17643 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CANDACE BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BART DUGDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOMAX NAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERED RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONYA WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY WALPOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6043662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 144959 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144959 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 217617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 246368 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 979942 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1090958 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6610559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5453386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5312644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11923203 |
| 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 | 7797100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8354832 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 98992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6442242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6755473 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 245434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139576 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | RESOURCE OFFICER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91715 |
| IRS990/OtherRevenueTotalAmt | 0 | 91715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 898186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2786012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3684198 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271928 |
| 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 | 4984373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 420488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4984373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 420488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 333145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49202 |
| IRS990/PYOtherExpensesAmt | 0 | 1510373 |
| IRS990/PYOtherRevenueAmt | 0 | 195709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5217207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4211013 |
| IRS990/PYTotalExpensesAmt | 0 | 5721386 |
| IRS990/PYTotalRevenueAmt | 0 | 5795263 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 458740 |
| 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/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90285 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 90285 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1043742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1260602 |
| 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 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE BUSINESS MANAGER AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 | 8375008 |
| IRS990/TotalAssetsEOYAmt | 0 | 9539370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8375008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9539370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 420488 |
| IRS990/TotalEmployeeCnt | 0 | 158 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1808493 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3776429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5584922 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 577908 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1184538 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 577908 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1184538 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7797100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8354832 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3776429 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5404861 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5623174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6043662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8375008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9539370 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9541 |
| IRS990/TravelGrp/TotalAmt | 0 | 9541 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| 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 | 2024-05-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS A BREWER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T15:07:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CINDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAMPTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.