Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-0692276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,173,645
Up $120,910 (+11%) from 2015
Net Assets
Up$1,171,338
Up $122,711 (+12%) from 2015
Liabilities
Down$2,307
Down $1,801 (-44%) from 2015
Revenue
Up$1,993,949
Up $31,570 (+1.6%) from 2015
Expenses
Up$1,887,984
Up $233,539 (+14%) from 2015
Net Income
Down$105,965
Down $201,969 (-66%) from 2015
Offers college preparatory curriculum with full cafeteria service for students offers full range of athletic opportunities
EDUCATIONAL SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $614,528 | $605,394 | ▼ $9,134 |
| Land, Buildings, and Equipment, Net | $438,207 | $568,251 | ▲ $130,044 |
| Total Assets | $1,052,735 | $1,173,645 | ▲ $120,910 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,108 | $1,237 | ▼ $2,871 |
| Accounts Payable and Accrued Expenses | - | $1,070 | - |
| Total Liabilities | $4,108 | $2,307 | ▼ $1,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,048,627 | $1,171,338 | ▲ $122,711 |
| Total Net Assets Fund Balance | $1,048,627 | $1,171,338 | ▲ $122,711 |
| Total Liabilities and Net Assets / Fund Balance | $1,052,735 | $1,173,645 | ▲ $120,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $537,803 | $427,218 | $965,021 |
| Land | $30,448 | - | $30,448 |
| Name | Title |
|---|---|
| Benny Guerrero | Officer |
| Chad Fisher | Officer |
| Chelsea Sanson | Officer |
| Chris Christmas | Officer |
| Christy Morgan | Officer |
| David Bader | Officer |
| Jim Ogden | Officer |
| Steve Barnhill | Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jr's Metal Buildings | Roofing | - | $160,567 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $952,899 |
| Other Expenses | $935,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $879,288 | - | - | $879,288 |
| All Other Expenses | $218,787 | - | - | $218,787 |
| Fees for Services Other | $113,782 | - | - | $113,782 |
| Payroll Taxes | $73,611 | - | - | $73,611 |
| Insurance | $40,506 | - | - | $40,506 |
| Depreciation Depletion | $30,523 | - | - | $30,523 |
| Fees for Services Accounting | $18,593 | - | - | $18,593 |
| Other Expenses | $17,331 | - | - | $17,331 |
| Advertising | $3,483 | - | - | $3,483 |
| Conferences and Meetings | $720 | - | - | $720 |
| Interest | $201 | - | - | $201 |
| Total Functional Expenses | $1,887,984 | $0 | $0 | $1,887,984 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,451 |
| Fundraising Direct Expenses | $7,340 |
| 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”
“Dues and subscriptions 5,282 equipment leases 10,682 cafeteria food/supplies 116,420 classroom supplies 47,292 janitorial supplies 10,068 office/school supplies 8,642 miscellaneous 20,401”
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 | 1070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3483 |
| IRS990/AllOtherContributionsAmt | 0 | 72498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 218787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218787 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLEN PERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182814077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9942 EDWIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BASTROP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 712209799 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 614528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 605394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ProgramServicesAmt | 0 | 720 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 720 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 160567 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JR'S METAL BUILDINGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 116451 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 532 |
| IRS990/CYOtherExpensesAmt | 0 | 935085 |
| IRS990/CYOtherRevenueAmt | 0 | 354989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1565930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 952899 |
| IRS990/CYTotalExpensesAmt | 0 | 1887984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1993949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30523 |
| 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/ExpenseAmt | 0 | 1887984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18593 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113782 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113782 |
| 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/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 | JIM OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENNY GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHELSEA SANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS CHRISTMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE BARNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD FISHER |
| 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 | 7340 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116451 |
| 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 | 2001289 |
| 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 | 40506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40506 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/InterestGrp/TotalAmt | 0 | 201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 532 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 427218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 438207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 568251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 995469 |
| 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 | 4108 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1237 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1048627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1171338 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 109111 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 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, STUDENT ACTIVITIES, ETC. |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17331 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 245878 |
| IRS990/OtherRevenueTotalAmt | 0 | 245878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 879288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 879288 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73611 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID BADER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16746 |
| 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/TotalRevenueColumnAmt | 0 | 1260295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 121969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50165 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 294 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 737356 |
| IRS990/PYOtherRevenueAmt | 0 | 381372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1530548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 917089 |
| IRS990/PYTotalExpensesAmt | 0 | 1654445 |
| IRS990/PYTotalRevenueAmt | 0 | 1962379 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105965 |
| 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 | 1993949 |
| 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 | 537803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 427218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 965021 |
| 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 | 568251 |
| 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/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | REQUIRED SERVICES REIMBURSEMENT OF 72,498 |
| 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 | DUES AND SUBSCRIPTIONS 5,282 EQUIPMENT LEASES 10,682 CAFETERIA FOOD/SUPPLIES 116,420 CLASSROOM SUPPLIES 47,292 JANITORIAL SUPPLIES 10,068 OFFICE/SCHOOL SUPPLIES 8,642 MISCELLANEOUS 20,401 |
| 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 11B |
| 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 | 1052735 |
| IRS990/TotalAssetsEOYAmt | 0 | 1173645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1052735 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1173645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 72498 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1887984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1887984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4108 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2307 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4108 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2307 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1171338 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1887984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1565930 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1993949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1052735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1173645 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1048627 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1171338 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9942 EDWIN STREET |
| IRS990/USAddress/CityNm | 0 | BASTROP |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BADER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRAIRIE VIEW ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAI |
| ReturnHeader/Filer/EIN | 0 | 720692276 |
| ReturnHeader/Filer/PhoneNum | 0 | 3182817044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9942 EDWIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BASTROP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 712209799 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILL INZINA & CO CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 EAST MADISON AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BASTROP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182814492 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CINDY I HAYNES |
| ReturnHeader/ReturnTs | 0 | 2016-09-23T07:02:28-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.