Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2021 • EIN 72-0692276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,777,499
Up $130,416 (+7.9%) from 2020
Net Assets
Up$1,549,625
Up $117,711 (+8.2%) from 2020
Liabilities
Up$227,874
Up $12,705 (+5.9%) from 2020
Revenue
Up$2,091,616
Up $32,996 (+1.6%) from 2020
Expenses
Up$1,979,770
Up $71,450 (+3.7%) from 2020
Net Income
Down$111,846
Down $38,454 (-26%) from 2020
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 | $826,680 | $990,593 | ▲ $163,913 |
| Land, Buildings, and Equipment, Net | $542,579 | $507,882 | ▼ $34,697 |
| Savings and Temporary Cash Investments | $247,376 | $248,576 | ▲ $1,200 |
| Total Assets | $1,647,083 | $1,777,499 | ▲ $130,416 |
| Other Assets Total | $30,448 | $30,448 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $215,169 | $227,123 | ▲ $11,954 |
| Accounts Payable and Accrued Expenses | - | $751 | - |
| Total Liabilities | $215,169 | $227,874 | ▲ $12,705 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,431,914 | $1,549,625 | ▲ $117,711 |
| Total Net Assets Fund Balance | $1,431,914 | $1,549,625 | ▲ $117,711 |
| Total Liabilities and Net Assets / Fund Balance | $1,647,083 | $1,777,499 | ▲ $130,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $436,704 | $368,893 | $805,597 |
| Equipment | $39,134 | $106,077 | $145,211 |
| Leasehold Improvements | $4,157 | $55,173 | $59,330 |
| Other Land Buildings | $27,887 | $28,192 | $56,079 |
| Name | Title |
|---|---|
| Benny Guerrero | Officer |
| Chad Fisher | Officer |
| Chris Christmas | Officer |
| Ed Lane | Officer |
| Gabby Nicolle | Officer |
| Kris Mckoin | Officer |
| Laura Hawthorne | Officer |
| Steve Barnhill | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,168,858 |
| Other Expenses | $810,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,085,281 | - | - | $1,085,281 |
| All Other Expenses | $254,068 | - | - | $254,068 |
| Payroll Taxes | $83,577 | - | - | $83,577 |
| Other Expenses | $63,313 | - | - | $63,313 |
| Insurance | $52,684 | - | - | $52,684 |
| Depreciation Depletion | $39,010 | - | - | $39,010 |
| Fees for Services Accounting | $28,440 | - | - | $28,440 |
| Office Expenses | $22,296 | - | - | $22,296 |
| Advertising | $145 | - | - | $145 |
| Total Functional Expenses | $1,979,770 | $0 | $0 | $1,979,770 |
| 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 signed”
“Newspaper and annual stockholers meeting”
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 | 751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 254068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 254068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 826680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 990593 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1201 |
| IRS990/CYOtherExpensesAmt | 0 | 810912 |
| IRS990/CYOtherRevenueAmt | 0 | 125315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1965100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1168858 |
| IRS990/CYTotalExpensesAmt | 0 | 1979770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2091616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39010 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1979770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28440 |
| 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 | ED LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS MCKOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENNY GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GABBY NICOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS CHRISTMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BARNHILL |
| 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/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 | 2091616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52684 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 542579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 507882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1066217 |
| 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 | 215169 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 227123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1431914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1549625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1431914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1549625 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30448 |
| 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 | CONTRACT LABOT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125315 |
| IRS990/OtherRevenueTotalAmt | 0 | 125315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1085281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1085281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83577 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHAD FISHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5865 |
| 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 | PPP LOAN FORGIVENESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETIC GATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER FEES, CHARGES, ETC. |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1359111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 215169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 231676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83219 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 725442 |
| IRS990/PYOtherRevenueAmt | 0 | 305326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1670075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1182878 |
| IRS990/PYTotalExpensesAmt | 0 | 1908320 |
| IRS990/PYTotalRevenueAmt | 0 | 2058620 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 2091616 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248576 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 436704 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 368893 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 805597 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106077 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145211 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56079 |
| 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 | 507882 |
| 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 | PPP LOAN FORGIVENESS |
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| 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 SIGNED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEWSPAPER AND ANNUAL STOCKHOLERS MEETING |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1777499 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1647083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1777499 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1979770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1979770 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215169 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 227874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215169 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 227874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1431914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1549625 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1979770 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1965100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2091616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1647083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1777499 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD FISHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-14 |
| 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 | 2021-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CINDY I HAYNES |
| ReturnHeader/ReturnTs | 0 | 2021-12-14T10:30:19-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FISHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.