Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 72-0692149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$528,358
Up $13,186 (+2.6%) from 2019
Net Assets
Up$503,363
Up $76,022 (+18%) from 2019
Liabilities
Down$24,995
Down $62,836 (-72%) from 2019
Revenue
Up$745,434
Up $37,506 (+5.3%) from 2019
Expenses
Down$820,038
Down $51,112 (-5.9%) from 2019
Net Income
Up-$74,604
Up $88,618 (+54%) from 2019
The corporation was organized to establish and operate a school for the education of youth in the elementary and secondary grade levels.
The organization operates a school with pre-school grades through the twelth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $647,497 | $647,497 | → $0 |
| Land, Buildings, and Equipment, Net | $327,059 | $312,787 | ▼ $14,272 |
| Savings and Temporary Cash Investments | $124,758 | $123,439 | ▼ $1,319 |
| Cash and Non-Interest-Bearing Accounts | $63,355 | $92,132 | ▲ $28,777 |
| Rtn Earn Endowment Incm Other Fnds | $-220,156 | $-144,134 | ▲ $76,022 |
| Total Assets | $515,172 | $528,358 | ▲ $13,186 |
| Liabilities | |||
| Other Liabilities | $15 | $13,136 | ▲ $13,121 |
| Deferred Revenue | $87,816 | $11,859 | ▼ $75,957 |
| Total Liabilities | $87,831 | $24,995 | ▼ $62,836 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $427,341 | $503,363 | ▲ $76,022 |
| Total Liabilities and Net Assets / Fund Balance | $515,172 | $528,358 | ▲ $13,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $311,287 | $318,531 | $629,818 |
| Equipment | - | $572,468 | $572,468 |
| Land | $1,500 | - | $1,500 |
| Name | Title |
|---|---|
| Will Almond | President |
| Celeste Huddleston | Director |
| Dan Cason | Director |
| Elizabeth Carlisle | Director |
| John Lindsey | Director |
| Johnny King | Director |
| Josh Franks | Director |
| Scotty Shaver | Director |
| Will Giddings | Director |
| Winn Almond | Director |
| Cody Hillman | Secretary |
| Stuart Azlin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $593,482 |
| Other Expenses | $226,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $492,943 | - | - | $492,943 |
| Insurance | $56,377 | - | - | $56,377 |
| Payroll Taxes | $55,539 | - | - | $55,539 |
| All Other Expenses | $50,039 | - | - | $50,039 |
| Other Salaries and Wages | $45,000 | - | - | $45,000 |
| Depreciation Depletion | $14,271 | - | - | $14,271 |
| Other Expenses | $11,660 | - | - | $11,660 |
| Fees for Services Accounting | $9,221 | - | - | $9,221 |
| Office Expenses | $7,846 | - | - | $7,846 |
| Total Functional Expenses | $820,038 | $0 | $0 | $820,038 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $13,027 |
| Suta Payable | $109 |
“Winn almond will almond director director brothers”
“The organization has members but not stockholders.”
“Upon receipt of form 990 the headmaster is instructed to review form 990 with the board members.”
“All compensation paid is approved by the board of directors.”
“Documents are made available to the public upon request.”
“Contributed capital 150,626”
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 | THE ORGANIZATION OPERATES A SCHOOL WITH PRE-SCHOOL GRADES THROUGH THE TWELTH GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 24352 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50039 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILL ALMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3189325876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 RIVERDALE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COUSHATTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 492943 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 492943 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 46486 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 331 |
| IRS990/CYOtherExpensesAmt | 0 | 226556 |
| IRS990/CYOtherRevenueAmt | 0 | 23043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 580154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 593482 |
| IRS990/CYTotalExpensesAmt | 0 | 820038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87816 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11859 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14271 |
| IRS990/Desc | 0 | RIVERDALE ACADEMY INC. EDUCATED 57 STUDENTS IN PRE-SCHOOL THROUGH 5TH GRADE, 27 STUDENTS IN 6TH THROUGH 8TH GRADE AND 48 STUDENTS IN 9TH THROUGH 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 820038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9221 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WINN ALMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL GIDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELESTE HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNNY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTTY SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL ALMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STUART AZLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CODY HILLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 117554 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 791920 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 59916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56377 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 890999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 327059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 312787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1203786 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION WAS ORGANIZED TO ESTABLISH AND OPERATE A SCHOOL FOR THE EDUCATION OF YOUTH IN THE ELEMENTARY AND SECONDARY GRADE LEVELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 427341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 503363 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13430 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13430 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7846 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 150626 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES - ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS SCHOOL EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES - NATURAL GAS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55539 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 647497 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 647497 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILL ALMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALL OTHER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 531264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1875 |
| IRS990/PYOtherExpensesAmt | 0 | 279019 |
| IRS990/PYOtherRevenueAmt | 0 | 45013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 640118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 592131 |
| IRS990/PYTotalExpensesAmt | 0 | 871150 |
| IRS990/PYTotalRevenueAmt | 0 | 707928 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74604 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9613 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 9613 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -220156 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -144134 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123439 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 311287 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 318531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 629818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 572468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 572468 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13136 |
| 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 | true |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THIS SCHOOL MAINTAINS RECORDS WHICH DOCUMENT THAT SCHOLARSHIPS ARE AWARDED. THE SCHOLARSHIP PROGRAM OFFERS THREE SCHOLARSHIPS OF WHICH THE FIRST TWO ARE OFFERED TO AFRICAN-AMERICAN STUDENTS. INSTRUCTIONS TO SCHEDULE A PROVIDE THAT SCHOLARSHIP PROGRAMS FAVORING MEMBERS OF ONE OR MORE RACIAL MINORITY GROUPS THAT ARE DESIGNED TO PROMOTE A SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY WILL NOT AFFECT THE SCHOOL'S EXEMPT STATUS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 4 - EXPLANATION OF RECORDS NON-MAINTENANCE: THE SCHOOL MAINTAINS RECORDS WHICH DOCUMENT THAT SCHOLARSHIPS ARE AWARDED. THE SCHOLARSHIP PROGRAM OFFERS THREE SCHOLARSHIPS OF WHICH THE FIRST TWO ARE OFFERED TO AFRICAN-AMERICAN STUDENTS. INSTRUCTIONS TO SCHEDULE A PROVIDE THAT SCHOLARSHIP PROGRAMS FAVORING MEMBERS OF ONE OR MORE RACIAL MINORITY GROUPS THAT ARE DESIGNED TO PROMOTE A SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY WILL NOT AFFECT THE SCHOOL'S EXEMPT STATUS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 5 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WINN ALMOND WILL ALMOND DIRECTOR DIRECTOR BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS BUT NOT STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON RECEIPT OF FORM 990 THE HEADMASTER IS INSTRUCTED TO REVIEW FORM 990 WITH THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION PAID IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTED CAPITAL 150,626 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 820038 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 24995 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILL ALMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3189325876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-26 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.