Civic Intelligence

Riverside Academy Inc.

990 • Fiscal year 2018 • EIN 72-0691644

Jun 01, 2017 to May 31, 2018 • Filed on Nov 05, 2018

Organization Profilewww.riversideacademy.com

View Organization Page

332 Railroad AvenueReserve, LA 70084

(985) 536-4246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,941,916

Up $378,812 (+15%) from 2017

Net Assets

Down

-$214,790

Down $379,514 (-230%) from 2017

Liabilities

Up

$3,156,706

Up $758,326 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$4,063,014

Down $383,772 (-8.6%) from 2017

Expenses

Down

$4,442,528

Down $147,035 (-3.2%) from 2017

Net Income

Down

-$379,514

Down $236,737 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,749,730Liabilities 2011: $2,611,124Net Assets 2011: $1,138,6062011Assets 2012: $3,313,439Liabilities 2012: $2,709,421Net Assets 2012: $604,0182012Assets 2013: $2,974,778Liabilities 2013: $2,597,116Net Assets 2013: $377,6622013Assets 2014: $2,925,594Liabilities 2014: $2,760,442Net Assets 2014: $165,1522014Assets 2015: $2,690,496Liabilities 2015: $2,635,411Net Assets 2015: $55,0852015Assets 2016: $2,777,292Liabilities 2016: $2,469,791Net Assets 2016: $307,5012016Assets 2017: $2,563,104Liabilities 2017: $2,398,380Net Assets 2017: $164,7242017Assets 2018: $2,941,916Liabilities 2018: $3,156,706Net Assets 2018: -$214,7902018Assets 2019: $2,449,402Liabilities 2019: $2,874,454Net Assets 2019: -$425,0522019Assets 2020: $2,577,236Liabilities 2020: $2,761,499Net Assets 2020: -$184,2632020Assets 2021: $2,318,195Liabilities 2021: $2,922,571Net Assets 2021: -$604,3762021Assets 2022: $4,730,708Liabilities 2022: $3,975,359Net Assets 2022: $755,3492022Assets 2023: $4,457,835Liabilities 2023: $3,247,451Net Assets 2023: $1,210,3842023Assets 2024: $3,304,042Liabilities 2024: $2,715,427Net Assets 2024: $588,6152024

Highlighted filing

2018

Assets$2,941,916
Liabilities$3,156,706
Net Assets-$214,790
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,715,9572011Revenue 2012: $4,543,063Expenses 2012: $4,874,351Net Income 2012: -$331,2882012Revenue 2013: $4,371,635Expenses 2013: $4,611,491Net Income 2013: -$239,8562013Revenue 2014: $4,343,655Expenses 2014: $4,578,465Net Income 2014: -$234,8102014Revenue 2015: $4,671,406Expenses 2015: $4,781,473Net Income 2015: -$110,0672015Revenue 2016: $4,791,053Expenses 2016: $4,538,637Net Income 2016: $252,4162016Revenue 2017: $4,446,786Expenses 2017: $4,589,563Net Income 2017: -$142,7772017Revenue 2018: $4,063,014Expenses 2018: $4,442,528Net Income 2018: -$379,5142018Revenue 2019: $3,895,263Expenses 2019: $4,105,525Net Income 2019: -$210,2622019Revenue 2020: $3,701,940Expenses 2020: $3,461,151Net Income 2020: $240,7892020Revenue 2021: $3,291,645Expenses 2021: $3,711,758Net Income 2021: -$420,1132021Revenue 2022: $5,463,598Expenses 2022: $4,103,873Net Income 2022: $1,359,7252022Revenue 2023: $4,981,174Expenses 2023: $4,526,139Net Income 2023: $455,0352023Revenue 2024: $4,053,660Expenses 2024: $4,675,397Net Income 2024: -$621,7372024

Highlighted filing

2018

Revenue$4,063,014
Expenses$4,442,528
Net Income-$379,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$4,225,982
Mission and Program Overview

Mission

Educational institution instructing students from preschool through twelfth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,795,867$1,899,568▲ $103,701
Savings and Temporary Cash Investments$418,306$708,142▲ $289,836
Accounts Receivable$194,625$197,657▲ $3,032
Intangible Assets$250$86,095▲ $85,845
Inventories for Sale or Use$13,856$21,625▲ $7,769
Cash and Non-Interest-Bearing Accounts$132,696$21,608▼ $111,088
Prepaid Expenses and Deferred Charges$7,179$6,896▼ $283
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$2,563,104$2,941,916▲ $378,812
Other Assets Total$325$325→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,091,352$1,982,233▲ $890,881
Accounts Payable and Accrued Expenses$636,616$606,644▼ $29,972
Deferred Revenue$567,106$538,174▼ $28,932
Other Liabilities$103,306$29,655▼ $73,651
Total Liabilities$2,398,380$3,156,706▲ $758,326
Net Assets / Fund Balance
Unrestricted Net Assets$164,724$-214,790▼ $379,514
Total Net Assets Fund Balance$164,724$-214,790▼ $379,514
Total Liabilities and Net Assets / Fund Balance$2,563,104$2,941,916▲ $378,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,762$1,366,898$2,389,660
Leasehold Improvements$579,554$1,159,631$1,739,185
Equipment$192,783$1,237,179$1,429,962
Other Land Buildings$46,094$257,644$303,738
Land$58,375-$58,375
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CoburnPrincipalFT$80,000$80,000

Board Members and Trustees

NameTitle
Thomas HymelPresident
Dennis EpperlyVice President
Brandi MelanconDirector
Bryan OubreDirector
Carl FreemanDirector
Dana MiliotoDirector
Derrick AdamsDirector
Robert HymelDirector
Scott ForsytheDirector
Desiree BennettSecretary
Randy CashioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,675
Program Service Revenue
$3,284,903
Investment Income
$1,588
Other Revenue
$-31,152
All Other Contributions
$39,787
Change in Net Assets
$-379,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,053Cost
Books and Publications-$16,347Cost
Other Non Cash Contri Table1$8,998Cost
Total Noncash Contributions2$59,398-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,469,477
Other Expenses$1,853,328
Grants and Similar Amounts Paid$119,723
Total Fundraising Expense$113,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,037,023$89,248$12,303$2,138,574
All Other Expenses$379,071$30,076$93,105$502,252
Occupancy$255,185$28,354-$283,539
Payroll Taxes$140,748$10,232$1,118$152,098
Insurance$123,383$13,709-$137,092
Depreciation Depletion$116,533$13,093$1,309$130,935
Grants to Domestic Individuals$119,723--$119,723
Other Employee Benefits$82,710$6,013$657$89,380
Other Expenses$79,049$7,911-$86,960
Current Officers, Directors, Trustees, and Key Employees$16,000$60,000$4,000$80,000
Interest-$70,811-$70,811
Information Technology$38,988$2,052-$41,040
Travel$21,224$7,375-$28,599
Conferences and Meetings$17,724--$17,724
Advertising$11,870$1,397$699$13,966
Office Expenses$1,844$9,836$615$12,295
Fees for Services Accounting-$10,100-$10,100
Pension Plan Contributions$8,722$634$69$9,425
Total Functional Expenses$3,967,740$360,913$113,875$4,442,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,968
Fundraising Gross Income$121,422
Gaming Direct Expenses$12,000
Gaming Gross Income$10,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fest$62,622$62,324$23,241$39,083
Carnival Ball Fundraiser$64,251$6,054$22,182$-16,128
Total Events$251,011$121,422$150,968$-29,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chantelle EpperlySpouse-Bd memberEmployee of schoolNo$26,132

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred income-insurance proceeds$29,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Payment of Compensation:The spouse of one Board Members is employed by the school. She is compensated at a rate which is comparable to non-related employees. The spouse and amount of annual compensation are: 1. Chantelle Epperly, spouse of Dennis Epperly $26,132.The Principal of the School is a Board Member:1. Michael Coburn $80,000.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each family registering a child is considered a member. The membership is valid as long as a child is registered at Riverside Academy. If a member no longer has a child registered at Riverside Academy, the member will be charged annual dues of $25. Stockholders of the former Riverside Academy for-profit corporation are considered lifetime members. The lifetime membership may be transferred to another eligible individual for a fee of $25.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“At the annual Member Meeting, the members nominate and vote on candidates for expiring positions on the Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to the Bylaws require approval by a vote of the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member of the Finance Committee reviews the Form 990. The Finance Committee communicates its approval to the Board and President.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. When conducting the periodic reviews, the Organization may, but need not, use outside advisors. If outside experts are used, their use does not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Upon hiring the principal, the Board agreed to pay him approximately what principals were being paid in surrounding parishes. There has been a cost of living increase each year thereafter.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governance documents and financial statements are available for review during normal business hours in the Administrative Office of the School.”

Filing and Contact Details

Filer

Filer Name
Riverside Academy Inc
EIN
72-0691644
Phone
9855364246
Address
332 Railroad Avenue, Reserve, LA 70084

Signing Officer

Name
Randy Cashio
Title
Treasurer
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
12
Independent Board Members
10
Employees
114
Volunteers
40

Preparer

Firm
Errol J Dennis Jr & Associates APAC
Address
3636 North Causeway Blvd Suite 100, Metairie, LA 70002-7214
Preparer
Errol J Dennis Jr
Phone
5048331666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $8826; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8826”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $12484; Column (B) - Program Services = $12484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Charitable Donations: Column (A) - Total = $548; Column (B) - Program Services = $548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract labor: Column (A) - Total = $46985; Column (B) - Program Services = $46985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $1793; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1793”

Form 990, Part IX, Line 24E: Other Expenses

“Drug Testing: Column (A) - Total = $1148; Column (B) - Program Services = $1148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $7541; Column (B) - Program Services = $7541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee appreciation: Column (A) - Total = $29842; Column (B) - Program Services = $29842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment-Safe Harbor Election: Column (A) - Total = $68200; Column (B) - Program Services = $61380; Column (C) - Management & General = $6820; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field trips: Column (A) - Total = $8067; Column (B) - Program Services = $8067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Game guarantees: Column (A) - Total = $4748; Column (B) - Program Services = $4748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas & oil: Column (A) - Total = $24737; Column (B) - Program Services = $24737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $3748; Column (B) - Program Services = $3748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library expense: Column (A) - Total = $2713; Column (B) - Program Services = $2713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & entertainment: Column (A) - Total = $9702; Column (B) - Program Services = $8518; Column (C) - Management & General = $1184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $6079; Column (B) - Program Services = $6079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Officials fees: Column (A) - Total = $25203; Column (B) - Program Services = $25203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Online instruction: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3529; Column (B) - Program Services = $704; Column (C) - Management & General = $2659; Column (D) - Fundraising = $166”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $58312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $58312”

Form 990, Part IX, Line 24E: Other Expenses

“Prizes: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $575”

Form 990, Part IX, Line 24E: Other Expenses

“Professional fees: Column (A) - Total = $12556; Column (B) - Program Services = $0; Column (C) - Management & General = $12556; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Raffle winnings: Column (A) - Total = $8050; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8050”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $6180; Column (B) - Program Services = $5750; Column (C) - Management & General = $0; Column (D) - Fundraising = $430”

Form 990, Part IX, Line 24E: Other Expenses

“Special events: Column (A) - Total = $14707; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14707”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and licenses: Column (A) - Total = $6803; Column (B) - Program Services = $3290; Column (C) - Management & General = $3487; Column (D) - Fundraising = $26”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $45430; Column (B) - Program Services = $41840; Column (C) - Management & General = $3370; Column (D) - Fundraising = $220”

Form 990, Part IX, Line 24E: Other Expenses

“Test & entry fees: Column (A) - Total = $36583; Column (B) - Program Services = $36583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Textbooks: Column (A) - Total = $21614; Column (B) - Program Services = $21614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms-Athletics: Column (A) - Total = $24499; Column (B) - Program Services = $24499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 648 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0636616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0606644
IRS990/AccountsReceivableGrp/BOYAmt0194625
IRS990/AccountsReceivableGrp/EOYAmt0197657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educational institution instructing students from preschool through twelfth grade
IRS990/AdvertisingGrp/FundraisingAmt0699
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01397
IRS990/AdvertisingGrp/ProgramServicesAmt011870
IRS990/AdvertisingGrp/TotalAmt013966
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt039787
IRS990/AllOtherExpensesGrp/FundraisingAmt093105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0379071
IRS990/AllOtherExpensesGrp/TotalAmt0502252
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melanie Vicknair
IRS990/BooksInCareOfDetail/PhoneNum09855364246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 Railroad Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reserve
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0700846623
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0132696
IRS990/CashNonInterestBearingGrp/EOYAmt021608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017724
IRS990/ConferencesMeetingsGrp/TotalAmt017724
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0129589
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0807675
IRS990/CYGrantsAndSimilarPaidAmt0119723
IRS990/CYInvestmentIncomeAmt01588
IRS990/CYOtherExpensesAmt01853328
IRS990/CYOtherRevenueAmt0-31152
IRS990/CYProgramServiceRevenueAmt03284903
IRS990/CYRevenuesLessExpensesAmt0-379514
IRS990/CYSalariesCompEmpBnftPaidAmt02469477
IRS990/CYTotalExpensesAmt04442528
IRS990/CYTotalFundraisingExpenseAmt0113875
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04063014
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0567106
IRS990/DeferredRevenueGrp/EOYAmt0538174
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01309
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013093
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116533
IRS990/DepreciationDepletionGrp/TotalAmt0130935
IRS990/Desc0Educational services for preschool through twelfth grade are provided for approximately 610 students. Extracurricular activities such as music, fine arts, and sports are also available to students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03967740
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010100
IRS990/FeesForServicesAccountingGrp/TotalAmt010100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Desiree Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Forsythe
IRS990/Form990PartVIISectionAGrp/PersonNm2Carl Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Hymel
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Epperly
IRS990/Form990PartVIISectionAGrp/PersonNm5Dana Milioto
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Cashio
IRS990/Form990PartVIISectionAGrp/PersonNm7Brandi Melancon
IRS990/Form990PartVIISectionAGrp/PersonNm8Derrick Adams
IRS990/Form990PartVIISectionAGrp/PersonNm9Bryan Oubre
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Hymel
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Coburn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0129589
IRS990/FundraisingDirectExpensesAmt0150968
IRS990/FundraisingGrossIncomeAmt0121422
IRS990/GainOrLossGrp/OtherAmt01588
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt012000
IRS990/GamingGrossIncomeAmt010394
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0638299
IRS990/GrantAmt0119723
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119723
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01588
IRS990/GrossReceiptsAmt04225982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02052
IRS990/InformationTechnologyGrp/ProgramServicesAmt038988
IRS990/InformationTechnologyGrp/TotalAmt041040
IRS990/InsuranceGrp/ManagementAndGeneralAmt013709
IRS990/InsuranceGrp/ProgramServicesAmt0123383
IRS990/InsuranceGrp/TotalAmt0137092
IRS990/IntangibleAssetsGrp/BOYAmt0250
IRS990/IntangibleAssetsGrp/EOYAmt086095
IRS990/InterestGrp/ManagementAndGeneralAmt070811
IRS990/InterestGrp/TotalAmt070811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt04021352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01795867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01899568
IRS990/LandBldgEquipCostOrOtherBssAmt05920920
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational institution instructing students from preschool through twelfth grade
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01091352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01982233
IRS990/NetAssetsOrFundBalancesBOYAmt0164724
IRS990/NetAssetsOrFundBalancesEOYAmt0-214790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29546
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1606
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1606
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt059398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028354
IRS990/OccupancyGrp/ProgramServicesAmt0255185
IRS990/OccupancyGrp/TotalAmt0283539
IRS990/OfficeExpensesGrp/FundraisingAmt0615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09836
IRS990/OfficeExpensesGrp/ProgramServicesAmt01844
IRS990/OfficeExpensesGrp/TotalAmt012295
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0325
IRS990/OtherAssetsTotalGrp/EOYAmt0325
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089380
IRS990/OtherExpensesGrp/Desc0Cost of goods sold(Book & Caf)
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment rental & mtce.
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17911
IRS990/OtherExpensesGrp/ProgramServicesAmt0209592
IRS990/OtherExpensesGrp/ProgramServicesAmt1203606
IRS990/OtherExpensesGrp/ProgramServicesAmt2104745
IRS990/OtherExpensesGrp/ProgramServicesAmt379049
IRS990/OtherExpensesGrp/TotalAmt0209592
IRS990/OtherExpensesGrp/TotalAmt1203606
IRS990/OtherExpensesGrp/TotalAmt2104817
IRS990/OtherExpensesGrp/TotalAmt386960
IRS990/OtherLiabilitiesGrp/BOYAmt0103306
IRS990/OtherLiabilitiesGrp/EOYAmt029655
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02037023
IRS990/OtherSalariesAndWagesGrp/TotalAmt02138574
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140748
IRS990/PayrollTaxesGrp/TotalAmt0152098
IRS990/PensionPlanContributionsGrp/FundraisingAmt069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08722
IRS990/PensionPlanContributionsGrp/TotalAmt09425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06896
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cafeteria/bookstore sales
IRS990/ProgramServiceRevenueGrp/Desc1Extra curricular fees
IRS990/ProgramServiceRevenueGrp/Desc2Fundraising activities
IRS990/ProgramServiceRevenueGrp/Desc3Special fees-Education
IRS990/ProgramServiceRevenueGrp/Desc4Tuition and related fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42507384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42507384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115452
IRS990/PYInvestmentIncomeAmt04489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01866284
IRS990/PYOtherRevenueAmt0-62423
IRS990/PYProgramServiceRevenueAmt03660791
IRS990/PYRevenuesLessExpensesAmt0-142777
IRS990/PYSalariesCompEmpBnftPaidAmt02607827
IRS990/PYTotalExpensesAmt04589563
IRS990/PYTotalRevenueAmt04446786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-379514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03284903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708142
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01022762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01366898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02389660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01237179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01429962
IRS990ScheduleD/LandGrp/BookValueAmt058375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,941,916
Liabilities
$3,156,706
Net assets
-$214,790
Revenue
$4,063,014
Expenses
$4,442,528
Net income
-$379,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.72$0.59$4.05$4.68$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.46$3.25$1.21$4.98$4.53$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$3.98$0.76$5.46$4.10$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.92$0.60$3.29$3.71$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.76$0.18$3.70$3.46$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.87$0.43$3.90$4.11$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.94$3.16$0.21$4.06$4.44$0.38
2017Summary only. Only limited summary data is available for this year.$2.56$2.40$0.16$4.45$4.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.78$2.47$0.31$4.79$4.54$0.25
2015Summary only. Only limited summary data is available for this year.$2.69$2.64$0.06$4.67$4.78$0.11
2014Summary only. Only limited summary data is available for this year.$2.93$2.76$0.17$4.34$4.58$0.23
2013Summary only. Only limited summary data is available for this year.$2.97$2.60$0.38$4.37$4.61$0.24
2012Summary only. Only limited summary data is available for this year.$3.31$2.71$0.60$4.54$4.87$0.33
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.61$1.14$4.72