Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 72-0692276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,204,267
Up $30,622 (+2.6%) from 2016
Net Assets
Up$1,204,267
Up $32,929 (+2.8%) from 2016
Liabilities
Down$0
Down $2,307 (-100%) from 2016
Revenue
Up$2,022,062
Up $28,113 (+1.4%) from 2016
Expenses
Up$1,995,096
Up $107,112 (+5.7%) from 2016
Net Income
Down$26,966
Down $78,999 (-75%) from 2016
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 | $568,251 | $586,309 | ▲ $18,058 |
| Cash and Non-Interest-Bearing Accounts | $362,777 | $374,867 | ▲ $12,090 |
| Savings and Temporary Cash Investments | $242,617 | $243,091 | ▲ $474 |
| Total Assets | $1,173,645 | $1,204,267 | ▲ $30,622 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,237 | - | - |
| Accounts Payable and Accrued Expenses | $1,070 | - | - |
| Total Liabilities | $2,307 | $0 | ▼ $2,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,171,338 | $1,204,267 | ▲ $32,929 |
| Total Net Assets Fund Balance | $1,171,338 | $1,204,267 | ▲ $32,929 |
| Total Liabilities and Net Assets / Fund Balance | $1,173,645 | $1,204,267 | ▲ $30,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $586,309 | $454,644 | $1,040,953 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,098,705 |
| Other Expenses | $896,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,015,646 | - | - | $1,015,646 |
| All Other Expenses | $256,990 | - | - | $256,990 |
| Payroll Taxes | $83,059 | - | - | $83,059 |
| Fees for Services Other | $63,889 | - | - | $63,889 |
| Insurance | $41,788 | - | - | $41,788 |
| Depreciation Depletion | $27,426 | - | - | $27,426 |
| Fees for Services Accounting | $24,148 | - | - | $24,148 |
| Other Expenses | $12,706 | - | - | $12,706 |
| Office Expenses | $11,422 | - | - | $11,422 |
| Advertising | $3,452 | - | - | $3,452 |
| Conferences and Meetings | $411 | - | - | $411 |
| Interest | $66 | - | - | $66 |
| Total Functional Expenses | $1,995,096 | $0 | $0 | $1,995,096 |
| Line Item | Amount |
|---|---|
| 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”
“Bank charges and returned checks 3,089 drug testing 1,415 dues and subscriptions 10,075 leases 12,945 miscellaneous 38,133 reimbursements 8,037 cafeteria supplies 140,539 classroom supplies 29,471 janitorial supplies 13,287”
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/BOYAmt | 0 | 1070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3452 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3452 |
| IRS990/AllOtherContributionsAmt | 0 | 94007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 256990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 256990 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PERRY KELLY |
| 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 | 362777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 374867 |
| 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/ProgramServicesAmt | 0 | 411 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 411 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 459 |
| IRS990/CYOtherExpensesAmt | 0 | 896391 |
| IRS990/CYOtherRevenueAmt | 0 | 317043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1610553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1098705 |
| IRS990/CYTotalExpensesAmt | 0 | 1995096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2022062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27426 |
| 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 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1995096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63889 |
| 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 | BENNY GUERRERO |
| 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/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 | 2022062 |
| 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 | 41788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41788 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/InterestGrp/TotalAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 459 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 454644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 568251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 586309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1040953 |
| 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 | false |
| 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 | 1237 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1171338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1204267 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5963 |
| 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 | 329401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12706 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 317043 |
| IRS990/OtherRevenueTotalAmt | 0 | 317043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1015646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1015646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83059 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID BADER |
| 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/Desc | 0 | TUITION AND RELATED CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC GATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER FEES, CHARGES, ETC. |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1310914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 170065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 104957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 532 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 935085 |
| IRS990/PYOtherRevenueAmt | 0 | 354989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1565930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 952899 |
| IRS990/PYTotalExpensesAmt | 0 | 1887984 |
| IRS990/PYTotalRevenueAmt | 0 | 1993949 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26966 |
| 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 | 2022062 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243091 |
| 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 | 586309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 454644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1040953 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| 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 | 586309 |
| 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 61,720 |
| 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 | BANK CHARGES AND RETURNED CHECKS 3,089 DRUG TESTING 1,415 DUES AND SUBSCRIPTIONS 10,075 LEASES 12,945 MISCELLANEOUS 38,133 REIMBURSEMENTS 8,037 CAFETERIA SUPPLIES 140,539 CLASSROOM SUPPLIES 29,471 JANITORIAL SUPPLIES 13,287 |
| 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 | 1173645 |
| IRS990/TotalAssetsEOYAmt | 0 | 1204267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1173645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1204267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94007 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1995096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1995096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2307 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1171338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204267 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1995096 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1610553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2022062 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1173645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204267 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1171338 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1204267 |
| 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 | 2017-11-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83636C4C42534387A9538244F0499B7303F40BEF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83636C4C42534387A9538244F0499B7303F40BEF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.234.131.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:04:42 |
| 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 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CINDY I HAYNES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-02T03:06:03-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.