Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2014 • EIN 72-0692276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$766,757
Up $124,255 (+19%) from 2013
Net Assets
Up$734,435
Up $158,955 (+28%) from 2013
Liabilities
Down$32,322
Down $34,700 (-52%) from 2013
Revenue
Down$1,692,422
Down $63,450 (-3.6%) from 2013
Expenses
Down$1,535,865
Down $252,714 (-14%) from 2013
Net Income
Up$156,557
Up $189,264 (+579%) from 2013
Offers college preparatory curriculum with full cafeteria service for students offers full range of athletic opportunities
EDUCATIONAL SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $466,523 | $441,854 | ▼ $24,669 |
| Cash and Non-Interest-Bearing Accounts | $175,979 | $324,903 | ▲ $148,924 |
| Total Assets | $642,502 | $766,757 | ▲ $124,255 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $67,022 | $31,855 | ▼ $35,167 |
| Accounts Payable and Accrued Expenses | - | $467 | - |
| Total Liabilities | $67,022 | $32,322 | ▼ $34,700 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $575,480 | $734,435 | ▲ $158,955 |
| Total Net Assets Fund Balance | $575,480 | $734,435 | ▲ $158,955 |
| Total Liabilities and Net Assets / Fund Balance | $642,502 | $766,757 | ▲ $124,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $411,406 | $365,864 | $777,270 |
| Land | $30,448 | - | $30,448 |
| Name | Title |
|---|---|
| Chad Fisher | Officer |
| Chelsea Sanson | Officer |
| Chris Christmas | Officer |
| Christy Morgan | Officer |
| David Bader | Officer |
| Jim Ogden | Officer |
| Scott Petrus | Officer |
| Steve Barnhill | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $886,453 |
| Other Expenses | $649,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $821,674 | - | - | $821,674 |
| All Other Expenses | $396,447 | - | - | $396,447 |
| Payroll Taxes | $64,779 | - | - | $64,779 |
| Insurance | $44,643 | - | - | $44,643 |
| Depreciation Depletion | $31,519 | - | - | $31,519 |
| Other Expenses | $24,725 | - | - | $24,725 |
| Fees for Services Accounting | $20,083 | - | - | $20,083 |
| Travel | $3,731 | - | - | $3,731 |
| Interest | $3,029 | - | - | $3,029 |
| Total Functional Expenses | $1,535,865 | $0 | $0 | $1,535,865 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,895 |
| Fundraising Direct Expenses | $17,490 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“STOCKHOLDERS”
“Stockholders elect board members at annual meeting”
“Reviewed by board president and school principal before signing”
“Newspaper and annual stockholders meeting”
“Cafeteria food, drinks, supplies, etc. 81,053 supplies 34,991 student activities 252,520 miscellaneous 27,883”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 102128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 396447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 396447 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALE BISHOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182814077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9942 EDWIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BASTROP |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 712209799 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 649412 |
| IRS990/CYOtherRevenueAmt | 0 | 364959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1225228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 886453 |
| IRS990/CYTotalExpensesAmt | 0 | 1535865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1692422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31519 |
| IRS990/Desc | 0 | OFFERS COLLEGE PREPARATORY CURRICULUM WITH FULL CAFETERIA SERVICE FOR STUDENTS OFFERS FULL RANGE OF ATHLETIC OPPORTUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1535865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20083 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | CHAD FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT PETRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHELSEA SANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS CHRISTMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BARNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BADER |
| 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/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 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17490 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113895 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| 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 | 1709912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44643 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3029 |
| IRS990/InterestGrp/TotalAmt | 0 | 3029 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 466523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 441854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 807718 |
| 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/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OFFERS COLLEGE PREPARATORY CURRICULUM WITH FULL CAFETERIA SERVICE FOR STUDENTS OFFERS FULL RANGE OF ATHLETIC OPPORTUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31855 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 575480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 734435 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 96405 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EVENTS, FUNDRAISERS, VENDING, ETC. |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS, PUBLICATIONS, ETC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24725 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83832 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83832 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 184722 |
| IRS990/OtherRevenueTotalAmt | 0 | 268554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 821674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 821674 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHAD FISHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2398 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND RELATED CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETIC GATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER FEES, CHARGES, ETC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1034710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 35380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1034710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 194 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 665929 |
| IRS990/PYOtherRevenueAmt | 0 | 261773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1392929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1122650 |
| IRS990/PYTotalExpensesAmt | 0 | 1788579 |
| IRS990/PYTotalRevenueAmt | 0 | 1755872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156557 |
| 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 | 1692422 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 411406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 365864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 777270 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30448 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30448 |
| 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 | 441854 |
| 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/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RECEIVED REQUIRED SERVICES REIMBURSEMENT OF 102,128 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STOCKHOLDERS ELECT BOARD MEMBERS AT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY BOARD PRESIDENT AND SCHOOL PRINCIPAL BEFORE SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEWSPAPER AND ANNUAL STOCKHOLDERS MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAFETERIA FOOD, DRINKS, SUPPLIES, ETC. 81,053 SUPPLIES 34,991 STUDENT ACTIVITIES 252,520 MISCELLANEOUS 27,883 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Section B, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 642502 |
| IRS990/TotalAssetsEOYAmt | 0 | 766757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 642502 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 766757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 102128 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1535865 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1535865 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67022 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67022 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32322 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 575480 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 734435 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1535865 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1225228 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1493889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1692422 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 642502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 766757 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3731 |
| IRS990/TravelGrp/TotalAmt | 0 | 3731 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 575480 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 734435 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 9942 EDWIN STREET |
| IRS990/USAddress/City | 0 | BASTROP |
| IRS990/USAddress/State | 0 | LA |
| IRS990/USAddress/ZIPCode | 0 | 71220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD FISHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PRAIRIE VIEW ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAI |
| ReturnHeader/Filer/EIN | 0 | 720692276 |
| ReturnHeader/Filer/PhoneNum | 0 | 3182817044 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9942 EDWIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BASTROP |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 712209799 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HILL INZINA AND CO CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 701 EAST MADISON AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BASTROP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 71220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182814492 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CINDY I HAYNES CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-14T06:59:16-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.