Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 72-0902335 • 501(c)3 • Braithwaite, LA
Profile
To provide educational services to students in pre-kindergarten through 8th grade
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$4,492,911
Down $24,905 (-0.6%) from 2024
Liabilities
Up$3,685,380
Up $571,254 (+18%) from 2024
Net Assets
Down$807,531
Down $596,159 (-42%) from 2024
Revenue
Down$238,918
Down $760,777 (-76%) from 2024
Expenses
Down$835,077
Down $1,009,369 (-55%) from 2024
Net Income
Up-$596,159
Up $248,592 (+29%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide educational services to students in pre-kindergarten through 8th grade
To provide educational services to students in pre-kindergarten through 12th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,477,990 | $4,365,427 | ▼ $112,563 |
| Cash and Non-Interest-Bearing Accounts | $39,826 | $94,971 | ▲ $55,145 |
| Accounts Receivable | - | $32,513 | - |
| Total Assets | $4,517,816 | $4,492,911 | ▼ $24,905 |
| Liabilities | |||
| Other Liabilities | $3,114,126 | $3,685,380 | ▲ $571,254 |
| Total Liabilities | $3,114,126 | $3,685,380 | ▲ $571,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,403,690 | $807,531 | ▼ $596,159 |
| Total Net Assets Fund Balance | $1,403,690 | $807,531 | ▼ $596,159 |
| Total Liabilities and Net Assets / Fund Balance | $4,517,816 | $4,492,911 | ▼ $24,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,615,427 | $1,427,012 | $4,042,439 |
| Land | $1,750,000 | - | $1,750,000 |
| Equipment | - | $165,071 | $165,071 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Duplantier | Principal | FT | $7,223 | $7,223 |
| Name | Title |
|---|---|
| Troy Dean | Presidentchair |
| Robby Showalter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $734,091 |
| Salaries, Compensation, and Employee Benefits | $100,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $300,000 | - | - | $300,000 |
| Interest | $212,030 | - | - | $212,030 |
| Depreciation Depletion | $112,563 | - | - | $112,563 |
| Insurance | $96,278 | - | - | $96,278 |
| Other Salaries and Wages | $64,400 | - | - | $64,400 |
| Payroll Taxes | $29,363 | - | - | $29,363 |
| Current Officers, Directors, Trustees, and Key Employees | $7,223 | - | - | $7,223 |
| Occupancy | $5,598 | - | - | $5,598 |
| Fees for Services Accounting | $4,725 | - | - | $4,725 |
| Office Expenses | $2,220 | - | - | $2,220 |
| Other Expenses | $628 | - | - | $628 |
| Total Functional Expenses | $835,077 | $0 | $0 | $835,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan River Park | $1,457,501 |
| Loan Rory Boasso Trust | $543,637 |
| Loan Walter Boasso Jr Trust | $533,262 |
| Loan Robert Showalter | $348,902 |
| Deposit Payable Wpt | $300,000 |
| Short Term Loan Saltzer Group | $300,000 |
| Loan Sba | $150,000 |
| Loan Troy Dean | $52,078 |
“No review was or will be conducted”
“All governing documents, policies, and financial statements are made available upon request”
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/AccountsReceivableGrp/EOYAmt | 0 | 32513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN PRE-KINDERGARTEN THROUGH 12TH GRADE |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBBY SHOWALTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5046823171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 LYNN OAKS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRAITHWAITE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 734091 |
| IRS990/CYOtherRevenueAmt | 0 | 23384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -596159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100986 |
| IRS990/CYTotalExpensesAmt | 0 | 835077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112563 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN PRE-KINDERGARTEN THROUGH 12TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 835077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4725 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 300000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM DUPLANTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBBY SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENTCHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 212030 |
| IRS990/InterestGrp/TotalAmt | 0 | 212030 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1592083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4477990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4365427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5957510 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN PRE-KINDERGARTEN THROUGH 12TH GRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1403690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1403690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 807531 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3114126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3685380 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REQUIRED SERV REIMB |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23384 |
| IRS990/OtherRevenueTotalAmt | 0 | 23384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29363 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL OF FACILITY MEAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20411 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -19087 |
| IRS990/PYOtherExpensesAmt | 0 | 582571 |
| IRS990/PYOtherRevenueAmt | 0 | 809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 997562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -844751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1261875 |
| IRS990/PYTotalExpensesAmt | 0 | 1844446 |
| IRS990/PYTotalRevenueAmt | 0 | 999695 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -596159 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 238917 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2615427 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1427012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4042439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165071 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1750000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1750000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1457501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 348902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 543637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 52078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 533262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSIT PAYABLE WPT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN RIVER PARK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN ROBERT SHOWALTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN RORY BOASSO TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOAN SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LOAN TROY DEAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | LOAN WALTER BOASSO JR TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SHORT TERM LOAN SALTZER GROUP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4365427 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3685380 |
| 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4517816 |
| IRS990/TotalAssetsEOYAmt | 0 | 4492911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4517816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4492911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 835077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 835077 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3114126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3685380 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3114126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3685380 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1403690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 807531 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 835077 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 215534 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7223 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238918 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4517816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4492911 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBBY SHOWALTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5046823171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYNN OAKS SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYNN |
| ReturnHeader/Filer/EIN | 0 | 720902335 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ROBBY SHOWALTER |
| ReturnHeader/Filer/PhoneNum | 0 | 5046823171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 LYNN OAKS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRAITHWAITE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70040 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261777466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAN JOHNSON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 832 E Boston St Unit 15 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Covington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70433 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9858934123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL A JOHNSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-10T13:56:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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