Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$3,388,449
Up $227,315 (+7.2%) from 2020
Net Assets
Up$2,965,492
Up $225,778 (+8.2%) from 2020
Liabilities
Up$422,957
Up $1,537 (+0.4%) from 2020
Revenue
Up$2,942,797
Up $446,125 (+18%) from 2020
Expenses
Up$2,717,019
Up $231,614 (+9.3%) from 2020
Net Income
Up$225,778
Up $214,511 (+1904%) from 2020
EDUCATIONAL PURPOSES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,013,861 | $2,488,388 | ▲ $474,527 |
| Rtn Earn Endowment Incm Other Fnds | $2,234,881 | $2,460,659 | ▲ $225,778 |
| Savings and Temporary Cash Investments | $839,330 | $521,694 | ▼ $317,636 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $504,833 | $504,833 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $307,778 | $378,202 | ▲ $70,424 |
| Total Assets | $3,161,134 | $3,388,449 | ▲ $227,315 |
| Other Assets Total | $165 | $165 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $319,900 | $263,064 | ▼ $56,836 |
| Deferred Revenue | $101,520 | $159,893 | ▲ $58,373 |
| Total Liabilities | $421,420 | $422,957 | ▲ $1,537 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,739,714 | $2,965,492 | ▲ $225,778 |
| Total Liabilities and Net Assets / Fund Balance | $3,161,134 | $3,388,449 | ▲ $227,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,999,435 | $1,327,123 | $3,326,558 |
| Equipment | $187,337 | $821,374 | $1,008,711 |
| Other Land Buildings | $200,044 | $446,119 | $646,163 |
| Land | $101,572 | - | $101,572 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherri Slade | Principal | FT | $109,025 | $109,025 |
| Name | Title |
|---|---|
| Massey Shelton | President |
| Kim Mills | Vice-president |
| Dan Branch | Director |
| Lee Thomason | Director |
| Matt Prine | Director |
| Tom Allen | Director |
| John Mulhern | Sec - Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,843,769 |
| Other Expenses | $873,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,570,404 | - | - | $1,570,404 |
| Occupancy | $312,116 | - | - | $312,116 |
| Depreciation Depletion | $178,945 | - | - | $178,945 |
| Payroll Taxes | $128,476 | - | - | $128,476 |
| Current Officers, Directors, Trustees, and Key Employees | $109,025 | - | - | $109,025 |
| Insurance | $87,603 | - | - | $87,603 |
| All Other Expenses | $59,149 | - | - | $59,149 |
| Office Expenses | $48,213 | - | - | $48,213 |
| Other Expenses | $38,860 | - | - | $38,860 |
| Pension Plan Contributions | $35,864 | - | - | $35,864 |
| Interest | $4,746 | - | - | $4,746 |
| Fees for Services Accounting | $3,300 | - | - | $3,300 |
| Fees for Services Legal | $125 | - | - | $125 |
| Total Functional Expenses | $2,717,019 | $0 | $0 | $2,717,019 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $406,570 |
| Fundraising Direct Expenses | $84,274 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival / Auction | $406,570 | $406,570 | $84,274 | $322,296 |
| Total Events | $406,570 | $406,570 | $84,274 | $322,296 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The parents of the presently enrolled students elect the members directors of the governing body.”
“The president reviews the form 990 before signing the return.”
“These items are available to review upon request.”
“The sale of donated merchandise is exempt under section 512.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PURPOSES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRI SLADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3187283281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 RIVERFIELD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71269 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109025 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 97072 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1474 |
| IRS990/CYOtherExpensesAmt | 0 | 873250 |
| IRS990/CYOtherRevenueAmt | 0 | 376443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2244980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1843769 |
| IRS990/CYTotalExpensesAmt | 0 | 2717019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2942797 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101520 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 159893 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 178945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178945 |
| IRS990/Desc | 0 | FUNDS WERE RAISED AT THE ANNUAL ROUND-UP DAY WHICH ARE USED TO PROMOTE THE SCHOOL IN THE COMMUNITY TO ATTRACT PROSPECTIVE STUDENTS AND TO PROMOTE INTERACTION AMONG THE CURRENT STUDENTS. THESE PROCEEDS CAME FROM THE SALE / AUCTION OF DONATED MERCHANDISE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2717019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | SHERRI SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT PRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MASSEY SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MULHERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109025 |
| 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/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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SEC - TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84274 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 406570 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 319900 |
| IRS990/GrantAmt | 0 | 319900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3124143 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 151219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87603 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4746 |
| IRS990/InterestGrp/TotalAmt | 0 | 4746 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2594616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2013861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2488388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5083004 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL PURPOSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 319900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 263064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2739714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2965492 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 322296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 322296 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54147 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 312116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 312116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48213 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS / TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1570404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1570404 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128476 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 504833 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 504833 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35864 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MASSEY SHELTON - PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2204874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2204874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6153 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 756023 |
| IRS990/PYOtherRevenueAmt | 0 | 280136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2210383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1729382 |
| IRS990/PYTotalExpensesAmt | 0 | 2485405 |
| IRS990/PYTotalRevenueAmt | 0 | 2496672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 2942797 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2234881 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2460659 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 839330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 521694 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1999435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1327123 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3326558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 187337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 821374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1008711 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101572 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 200044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 446119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 646163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2488388 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES SOME TEXTBOOKS FROM THE STATE OF LOUISIANA. ADDITIONALLY, THE SCHOOL RECEIVES SOME FUNDS FROM THE STATE OF LOUISIANA FOR PROVIDING REQUIRED SERVICES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CARNIVAL/AUCTIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 406570 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 406570 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | RIVERFIELD ACADEMY INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 115 RIVERFIELD DRIVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | RAYVILLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 71269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 84274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARNIVAL / AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 406570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 406570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 406570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 406570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 322296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 84274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 84274 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 406570 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 406570 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PARENTS OF THE PRESENTLY ENROLLED STUDENTS ELECT THE MEMBERS DIRECTORS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE FORM 990 BEFORE SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE ITEMS ARE AVAILABLE TO REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALE OF DONATED MERCHANDISE IS EXEMPT UNDER SECTION 512. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VIII, Section C, Line 8C |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3161134 |
| IRS990/TotalAssetsEOYAmt | 0 | 3388449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3161134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3388449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 319900 |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2717019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2717019 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 421420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 422957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 421420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 422957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2739714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2965492 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40106 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 40106 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2717019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2244980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109025 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 322296 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2300601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2942797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3161134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3388449 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 766 HWY 80 |
| IRS990/USAddress/CityNm | 0 | DELHI |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71232 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.