Civic Intelligence

Glenbrook School of Minden Inc

EIN 72-0688299 • 501(c)3 • Minden, LA

Profile

Education-Kindergarten thru Grade 12

1674 Country Club CircleMinden, LA 71055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$90,064

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,591,920

Down $131,205 (-2.3%) from 2023

Liabilities

Up

$291,895

Up $122,728 (+73%) from 2023

Net Assets

Down

$5,300,025

Down $253,933 (-4.6%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$4,189,988

Down $5,466 (-0.1%) from 2023

Expenses

Up

$4,443,921

Up $271,137 (+6.5%) from 2023

Net Income

Down

-$253,933

Down $276,603 (-1220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,191,293Liabilities 2011: $132,242Net Assets 2011: $3,059,0512011Assets 2012: $4,651,184Liabilities 2012: $172,062Net Assets 2012: $4,479,1222012Assets 2013: $4,782,236Liabilities 2013: $132,580Net Assets 2013: $4,649,6562013Assets 2014: $5,058,668Liabilities 2014: $230,136Net Assets 2014: $4,828,5322014Assets 2015: $5,183,599Liabilities 2015: $199,201Net Assets 2015: $4,984,3982015Assets 2016: $5,666,861Liabilities 2016: $175,831Net Assets 2016: $5,491,0302016Assets 2017: $5,499,719Liabilities 2017: $160,846Net Assets 2017: $5,338,8732017Assets 2018: $5,546,023Liabilities 2018: $164,695Net Assets 2018: $5,381,3282018Assets 2019: $5,676,586Liabilities 2019: $109,318Net Assets 2019: $5,567,2682019Assets 2020: $5,903,988Liabilities 2020: $193,519Net Assets 2020: $5,710,4692020Assets 2021: $5,665,068Liabilities 2021: $54,012Net Assets 2021: $5,611,0562021Assets 2022: $5,607,896Liabilities 2022: $76,608Net Assets 2022: $5,531,2882022Assets 2023: $5,723,125Liabilities 2023: $169,167Net Assets 2023: $5,553,9582023Assets 2024: $5,591,920Liabilities 2024: $291,895Net Assets 2024: $5,300,0252024

Highlighted filing

2024

Assets$5,591,920
Liabilities$291,895
Net Assets$5,300,025
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,236,304Expenses 2011: $2,031,067Net Income 2011: $205,2372011Revenue 2012: $3,729,207Expenses 2012: $2,340,807Net Income 2012: $1,388,4002012Revenue 2013: $2,442,011Expenses 2013: $2,271,476Net Income 2013: $170,5352013Revenue 2014: $2,635,333Expenses 2014: $2,456,457Net Income 2014: $178,8762014Revenue 2015: $2,680,785Expenses 2015: $2,524,919Net Income 2015: $155,8662015Revenue 2016: $2,913,265Expenses 2016: $2,550,715Net Income 2016: $362,5502016Revenue 2017: $2,547,348Expenses 2017: $2,699,505Net Income 2017: -$152,1572017Revenue 2018: $2,569,378Expenses 2018: $2,541,170Net Income 2018: $28,2082018Revenue 2019: $3,349,438Expenses 2019: $3,195,213Net Income 2019: $154,2252019Revenue 2020: $3,287,867Expenses 2020: $3,144,666Net Income 2020: $143,2012020Revenue 2021: $3,289,979Expenses 2021: $3,389,392Net Income 2021: -$99,4132021Revenue 2022: $3,732,411Expenses 2022: $3,812,179Net Income 2022: -$79,7682022Revenue 2023: $4,195,454Expenses 2023: $4,172,784Net Income 2023: $22,6702023Revenue 2024: $4,189,988Expenses 2024: $4,443,921Net Income 2024: -$253,9332024

Highlighted filing

2024

Revenue$4,189,988
Expenses$4,443,921
Net Income-$253,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,591,920
Liabilities
$291,895
Net assets
$5,300,025
Revenue
$4,189,988
Expenses
$4,443,921
Net income
-$253,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.29$5.30$4.19$4.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.17$5.55$4.20$4.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.08$5.53$3.73$3.81$0.08
2021Summary only. Only limited summary data is available for this year.$5.67$0.05$5.61$3.29$3.39$0.10
2020Summary only. Only limited summary data is available for this year.$5.90$0.19$5.71$3.29$3.14$0.14
2019Summary only. Only limited summary data is available for this year.$5.68$0.11$5.57$3.35$3.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.16$5.38$2.57$2.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.16$5.34$2.55$2.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.18$5.49$2.91$2.55$0.36
2015Summary only. Only limited summary data is available for this year.$5.18$0.20$4.98$2.68$2.52$0.16
2014Summary only. Only limited summary data is available for this year.$5.06$0.23$4.83$2.64$2.46$0.18
2013Summary only. Only limited summary data is available for this year.$4.78$0.13$4.65$2.44$2.27$0.17
2012Summary only. Only limited summary data is available for this year.$4.65$0.17$4.48$3.73$2.34$1.39
2011Summary only. Only limited summary data is available for this year.$3.19$0.13$3.06$2.24$2.03$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$4,205,708
Mission and Program Overview

Mission

Education-Kindergarten thru Grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,907,427$4,653,494▼ $253,933
Land, Buildings, and Equipment, Net$4,187,314$4,231,996▲ $44,682
Savings and Temporary Cash Investments$1,093,433$781,804▼ $311,629
Pd in Cap Srpls Land Bldg Eqp Fund$646,531$646,531→ $0
Cash and Non-Interest-Bearing Accounts$267,434$302,571▲ $35,137
Prepaid Expenses and Deferred Charges$130,765$201,846▲ $71,081
Accounts Receivable$38,311$67,835▲ $29,524
Investments Program Related$5,368$5,368→ $0
Total Assets$5,723,125$5,591,920▼ $131,205
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$62,438$187,750▲ $125,312
Accounts Payable and Accrued Expenses$106,729$104,145▼ $2,584
Total Liabilities$169,167$291,895▲ $122,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,553,958$5,300,025▼ $253,933
Total Liabilities and Net Assets / Fund Balance$5,723,125$5,591,920▼ $131,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,591,970$2,013,456$5,605,426
Equipment$399,783$450,535$850,318
Other Land Buildings$138,380$1,041$139,421
Land$101,863-$101,863
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darden GladneyHeadmasterFT$90,064$90,064
Naomi CoyleAssistant HeadmasterFT$88,451$88,451

Board Members and Trustees

NameTitle
Ashley RowtonBoard of Trustees
Bob MooreheadBoard of Trustees
Greg PowellBoard of Trustees
Kary BryceBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,448
Program Service Revenue
$3,101,900
Investment Income
$18,535
Other Revenue
$-3,895
All Other Contributions
$898,527
Change in Net Assets
$-253,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,814,322
Other Expenses$1,629,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,430,615$0$0$2,430,615
All Other Expenses$778,229$0$0$778,229
Occupancy$394,312$0$0$394,312
Depreciation Depletion$212,275$0$0$212,275
Payroll Taxes$206,256$0$0$206,256
Current Officers, Directors, Trustees, and Key Employees$177,451$0$0$177,451
Information Technology$58,643$0$0$58,643
Office Expenses$49,663$0$0$49,663
Other Expenses$24,188$0$0$24,188
Insurance$21,470$0$0$21,470
Advertising$9,941$0$0$9,941
Travel$4,039$0$0$4,039
Total Functional Expenses$4,443,921$0$0$4,443,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,000
Fundraising Gross Income$1,105
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glenbrook School of Minden Inc
EIN
72-0688299
Phone
3183772135
Address
1674 COUNTRY CLUB CIRCLE, MINDEN, LA 71055

Signing Officer

Name
Bob Moorehead
Title
Board of Trustee Member
Phone
3183772135
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darden Gladney
Formed
1970
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
86
Volunteers
50

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Kristine H Cole CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Board of Directors Chairman and Trustee Chairman.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 15A

“Trustees determine”

Pt VI, Line 15B

“Trustees determine”

Pt VI, Line 2

“James Madden is the grandfather to Ashley Rowton”

Form 990, Part IX, Line 24E

“Security 17665. 17665. 0. 0.”

Form 990, Part IX, Line 24E

“Student activity expenses 524286. 524286. 0. 0.”

Form 990, Part IX, Line 24E

“Athletic expenses 109794. 109794. 0. 0.”

Form 990, Part IX, Line 24E

“Lunchroom and concessions 28567. 28567. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 395. 395. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation expense 6075. 6075. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 1020. 1020. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 387. 387. 0. 0.”

Form 990, Part IX, Line 24E

“Bus expenses 11282. 11282. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 78758. 78758. 0. 0.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03420
IRS990/OtherExpensesGrp/ProgramServicesAmt160226
IRS990/OtherExpensesGrp/ProgramServicesAmt213193
IRS990/OtherExpensesGrp/ProgramServicesAmt324188
IRS990/OtherExpensesGrp/TotalAmt03420
IRS990/OtherExpensesGrp/TotalAmt160226
IRS990/OtherExpensesGrp/TotalAmt213193
IRS990/OtherExpensesGrp/TotalAmt324188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02430615
IRS990/OtherSalariesAndWagesGrp/TotalAmt02430615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206256
IRS990/PayrollTaxesGrp/TotalAmt0206256
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0646531
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0646531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201846
IRS990/PrincipalOfficerNm0Darden Gladney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Athletics
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02468414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2570285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing an athletic program for students
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168855
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062511
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing enhancement programs and student activities for students
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0559755
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0570285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01263455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027767
IRS990/PYOtherExpensesAmt01685365
IRS990/PYOtherRevenueAmt048170
IRS990/PYProgramServiceRevenueAmt02856062
IRS990/PYRevenuesLessExpensesAmt022670
IRS990/PYSalariesCompEmpBnftPaidAmt02487419
IRS990/PYTotalExpensesAmt04172784
IRS990/PYTotalRevenueAmt04195454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-253933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03557191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04907427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04653494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781804
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03591970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02013456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05605426
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850318
IRS990ScheduleD/LandGrp/BookValueAmt0101863
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04231996
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Education funds from the state of Louisiana
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Statement of racially nondiscriminatory policy is included in every newspaper & broadcast media ad. Statement of racially nondiscriminatory policy is included in newspaper,advertisements,and Admissions Policy
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board of Directors Chairman and Trustee Chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees determine
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trustees determine
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4James Madden is the grandfather to Ashley Rowton
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security 17665. 17665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student activity expenses 524286. 524286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Athletic expenses 109794. 109794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lunchroom and concessions 28567. 28567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing education 395. 395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accreditation expense 6075. 6075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals 1020. 1020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms 387. 387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bus expenses 11282. 11282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent 78758. 78758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Glenbrook School of Minden Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Glenbrrok School of Minden Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Minden Educational Property Holdings LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Minden Montessori School of Glenbrook School of Minden LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0841811411
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1922926255
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0215130
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1250277
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Property Holdings
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1School
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1243538
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt011288 Highway 371
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt111288 Highway 371
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Sibley
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Sibley
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd071073

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