Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$5,568,574
Up $208,841 (+3.9%) from 2024
Net Assets
Up$5,025,031
Up $299,880 (+6.3%) from 2024
Liabilities
Down$543,543
Down $91,039 (-14%) from 2024
Revenue
Down$2,967,553
Down $285,495 (-8.8%) from 2024
Expenses
Down$2,667,672
Down $30,585 (-1.1%) from 2024
Net Income
Down$299,881
Down $254,910 (-46%) from 2024
EDUCATIONAL PURPOSES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,220,318 | $4,520,198 | ▲ $299,880 |
| Land, Buildings, and Equipment, Net | $3,110,566 | $3,123,453 | ▲ $12,887 |
| Savings and Temporary Cash Investments | $1,476,682 | $1,575,669 | ▲ $98,987 |
| Cash and Non-Interest-Bearing Accounts | $772,320 | $839,287 | ▲ $66,967 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $504,833 | $504,833 | → $0 |
| Total Assets | $5,359,733 | $5,568,574 | ▲ $208,841 |
| Other Assets Total | $165 | $30,165 | ▲ $30,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $468,114 | $427,871 | ▼ $40,243 |
| Deferred Revenue | $166,468 | $115,672 | ▼ $50,796 |
| Total Liabilities | $634,582 | $543,543 | ▼ $91,039 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,725,151 | $5,025,031 | ▲ $299,880 |
| Total Liabilities and Net Assets / Fund Balance | $5,359,733 | $5,568,574 | ▲ $208,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,394,134 | $1,796,767 | $4,190,901 |
| Equipment | $207,628 | $988,516 | $1,196,144 |
| Other Land Buildings | $420,119 | $592,384 | $1,012,503 |
| Land | $101,572 | - | $101,572 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Word | Principal | FT | $85,433 | $85,433 |
| Name | Title |
|---|---|
| Kim M Mills | President |
| Dan Branch | Vice-president |
| Lee Thomason | Director |
| Massey Shelton | Director |
| Matt Prine | Director |
| Tom Allen | Director |
| John Mulhern | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,858,843 |
| Other Expenses | $808,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,603,335 | - | - | $1,603,335 |
| Occupancy | $303,890 | - | - | $303,890 |
| Depreciation Depletion | $185,693 | - | - | $185,693 |
| Payroll Taxes | $129,559 | - | - | $129,559 |
| Insurance | $115,190 | - | - | $115,190 |
| Current Officers, Directors, Trustees, and Key Employees | $90,250 | - | - | $90,250 |
| Office Expenses | $52,579 | - | - | $52,579 |
| Pension Plan Contributions | $35,699 | - | - | $35,699 |
| Other Expenses | $25,440 | - | - | $25,440 |
| Interest | $17,777 | - | - | $17,777 |
| All Other Expenses | $5,682 | - | - | $5,682 |
| Fees for Services Accounting | $4,400 | - | - | $4,400 |
| Advertising | $763 | - | - | $763 |
| Total Functional Expenses | $2,667,672 | $0 | $0 | $2,667,672 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $318,616 |
| Fundraising Direct Expenses | $23,001 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $318,616 | $318,616 | $23,001 | $295,615 |
| Total Events | $318,616 | $318,616 | $23,001 | $295,615 |
| 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/ProgramServicesAmt | 0 | 763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 763 |
| IRS990/AllOtherContributionsAmt | 0 | 950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | APRIL WORD |
| 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 | 772320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 839287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90250 |
| 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 | 154331 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63893 |
| IRS990/CYOtherExpensesAmt | 0 | 808829 |
| IRS990/CYOtherRevenueAmt | 0 | 355166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2547544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1858843 |
| IRS990/CYTotalExpensesAmt | 0 | 2667672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2967553 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 166468 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115672 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185693 |
| 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 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2667672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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 | APRIL WORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MASSEY SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT PRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM M MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MULHERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85433 |
| 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 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23001 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 318616 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 3144885 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 213882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115190 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17777 |
| IRS990/InterestGrp/TotalAmt | 0 | 17777 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63893 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63893 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3377667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3110566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3123453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6501120 |
| 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 | 468114 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 427871 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4725151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5025031 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 295615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 295615 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59551 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59551 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 303890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30165 |
| 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 | 19087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1603335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1603335 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129559 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 504833 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 504833 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35699 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35699 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY M MILLS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2489760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2489760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28836 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50357 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 834413 |
| IRS990/PYOtherRevenueAmt | 0 | 454617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2719238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 554791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1863844 |
| IRS990/PYTotalExpensesAmt | 0 | 2698257 |
| IRS990/PYTotalRevenueAmt | 0 | 3253048 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299881 |
| 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 | 2967553 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4220318 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4520198 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1476682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1575669 |
| 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 | 2394134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1796767 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4190901 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 988516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1196144 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101572 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 420119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 592384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1012503 |
| 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 | 3123453 |
| 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 SHCOOL 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 | 318616 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 318616 |
| 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 | 23001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 318616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 318616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 318616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 318616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 295615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23001 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 318616 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 318616 |
| 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, 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 | 5359733 |
| IRS990/TotalAssetsEOYAmt | 0 | 5568574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5359733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5568574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 950 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2667672 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2667672 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 634582 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 543543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 634582 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 543543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4725151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5025031 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57784 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 57784 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2667672 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2547544 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85433 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 295615 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2670988 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2967553 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5359733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5568574 |
| 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 | 63 RIVERBEND LOOP |
| IRS990/USAddress/CityNm | 0 | RAYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71269 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.