Civic Intelligence

Hamilton Christian Academy Inc.

990 • Fiscal year 2020 • EIN 72-1168433

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.HCAWARRIORS.ORG
1415 Eighth StreetLake Charles, LA 70601

(337) 439-1178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$38,833

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,839,248

Up $99,290 (+5.7%) from 2019

Net Assets

Down

$222,410

Down $134,324 (-38%) from 2019

Liabilities

Up

$1,616,838

Up $233,614 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$1,808,570

Up $148,765 (+9.0%) from 2019

Expenses

Up

$1,942,894

Up $128,784 (+7.1%) from 2019

Net Income

Up

-$134,324

Up $19,981 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,892,542Liabilities 2011: $1,126,836Net Assets 2011: $1,765,7062011Assets 2012: $2,597,422Liabilities 2012: $1,124,766Net Assets 2012: $1,472,6562012Assets 2013: $2,355,667Liabilities 2013: $1,155,880Net Assets 2013: $1,199,7872013Assets 2014: $2,293,590Liabilities 2014: $1,204,032Net Assets 2014: $1,089,5582014Assets 2015: $2,343,439Liabilities 2015: $1,345,187Net Assets 2015: $998,2522015Assets 2016: $2,137,675Liabilities 2016: $1,306,727Net Assets 2016: $830,9482016Assets 2017: $1,902,440Liabilities 2017: $1,203,315Net Assets 2017: $699,1252017Assets 2018: $1,843,785Liabilities 2018: $1,332,746Net Assets 2018: $511,0392018Assets 2019: $1,739,958Liabilities 2019: $1,383,224Net Assets 2019: $356,7342019Assets 2020: $1,839,248Liabilities 2020: $1,616,838Net Assets 2020: $222,4102020Assets 2021: $2,007,761Liabilities 2021: $2,105,065Net Assets 2021: -$97,3042021Assets 2022: $1,871,603Liabilities 2022: $553,386Net Assets 2022: $1,318,2172022Assets 2023: $2,105,194Liabilities 2023: $778,235Net Assets 2023: $1,326,9592023Assets 2024: $2,012,955Liabilities 2024: $1,170,606Net Assets 2024: $842,3492024

Highlighted filing

2020

Assets$1,839,248
Liabilities$1,616,838
Net Assets$222,410
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,263,032Expenses 2011: $2,281,550Net Income 2011: -$18,5182011Revenue 2012: $1,784,688Expenses 2012: $2,077,737Net Income 2012: -$293,0492012Revenue 2013: $1,815,773Expenses 2013: $2,068,579Net Income 2013: -$252,8062013Revenue 2014: $1,873,838Expenses 2014: $1,984,217Net Income 2014: -$110,3792014Revenue 2015: $1,862,057Expenses 2015: $1,983,687Net Income 2015: -$121,6302015Revenue 2016: $1,830,136Expenses 2016: $1,997,440Net Income 2016: -$167,3042016Revenue 2017: $1,594,321Expenses 2017: $1,726,144Net Income 2017: -$131,8232017Revenue 2018: $1,511,087Expenses 2018: $1,699,173Net Income 2018: -$188,0862018Revenue 2019: $1,659,805Expenses 2019: $1,814,110Net Income 2019: -$154,3052019Revenue 2020: $1,808,570Expenses 2020: $1,942,894Net Income 2020: -$134,3242020Revenue 2021: $1,805,982Expenses 2021: $2,125,695Net Income 2021: -$319,7132021Revenue 2022: $5,277,681Expenses 2022: $3,862,160Net Income 2022: $1,415,5212022Revenue 2023: $3,493,097Expenses 2023: $3,484,354Net Income 2023: $8,7432023Revenue 2024: $2,955,820Expenses 2024: $3,340,432Net Income 2024: -$384,6122024

Highlighted filing

2020

Revenue$1,808,570
Expenses$1,942,894
Net Income-$134,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,930,209
Mission and Program Overview

Mission

The organization is a christian school with the purpose of educating students in grades pre k-12 with a christian curriculum with christian teachers in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,705,270$1,590,093▼ $115,177
Rtn Earn Endowment Incm Other Fnds$356,734$222,410▼ $134,324
Cash and Non-Interest-Bearing Accounts$16,563$199,338▲ $182,775
Accounts Receivable$18,125$49,817▲ $31,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,739,958$1,839,248▲ $99,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,088,580$1,057,249▼ $31,331
Deferred Revenue$227,310$289,215▲ $61,905
Unsecured Notes Loans Payable$25,000$218,000▲ $193,000
Accounts Payable and Accrued Expenses$42,334$52,374▲ $10,040
Total Liabilities$1,383,224$1,616,838▲ $233,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,734$222,410▼ $134,324
Total Liabilities and Net Assets / Fund Balance$1,739,958$1,839,248▲ $99,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,483$1,183,346$2,444,829
Equipment$60,833$591,130$651,963
Leasehold Improvements$167,777$440,004$607,781
Other Land Buildings$0$177,814$177,814
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan DaughertyPrincipalFT$38,833$38,833

Board Members and Trustees

NameTitle
Robert LandryPresident
Mark TizanoVice President
Darrell BourgeoisBoard Member
James JohnsonBoard Member
Jared WoodBoard Member
June MiguesBoard Member
Kevin HooverBoard Member
Kimberly DoucetBoard Member
Sharon WilsonBoard Member
Shirley SiffordBoard Member
Todd SchumacherBoard Member
Steve FloydSecretary
Michael FuquaSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$49,436
Program Service Revenue
$1,663,564
Investment Income
$0
Other Revenue
$95,570
All Other Contributions
$49,436
Change in Net Assets
$-134,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,871
Other Expenses$684,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,329$225,582-$1,127,911
Depreciation Depletion$115,177--$115,177
Payroll Taxes$69,741$17,435-$87,176
Interest$48,382$12,096-$60,478
Insurance$43,189$10,797-$53,986
Other Expenses$37,706$9,427-$47,133
Current Officers, Directors, Trustees, and Key Employees$31,067$7,767-$38,834
Office Expenses$8,982$2,246-$11,228
Advertising$7,586$1,897-$9,483
All Other Expenses$6,550$1,638-$8,188
Information Technology$4,853$1,213-$6,066
Fees for Services Other$4,620$1,155-$5,775
Other Employee Benefits$3,960$990-$4,950
Fees for Services Accounting$2,073$518-$2,591
Total Functional Expenses$1,577,350$365,544$0$1,942,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,209
Fundraising Direct Expenses$121,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/auction Event$100,000$100,000$84,910$15,090
Showdown in the Lake Tournament$73,986$73,986$32,207$41,779
Total Events$217,209$217,209$121,639$95,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the school board for review before being filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed by the school board annually. Periodically throughout the year board members are asked to review the bylaws to make sure they understand the confidentiality and conflict of interest policies. The board also discusses this with new members to ensure that they clearly understand the confidentiality and conflict of interest policies.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of top management and key employees of the organization is determined by the school board. The board makes its decisions based on comparability of data available from schools of similar size and structure within the region.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Hamilton Christian Academy
EIN
72-1168433
Phone
3374391178
Address
1415 EIGHTH STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Morgan Daugherty
Title
Principal
Phone
3374391178
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Daugherty
Formed
1990
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
10

Preparer

Firm
Broussard & Company Cpas LLC
Address
127 WEST BROAD STREET SUITE 800, LAKE CHARLES, LA 70601
Preparer
James R Robert Jr CPA
Phone
3374396600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“A copy of the 2019 form 1096 was unavailable. As a result, a good faith estimate was used for part v, line 1a.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02392294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01705270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01590093
IRS990/LandBldgEquipCostOrOtherBssAmt03982387
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A CHRISTIAN SCHOOL WITH THE PURPOSE OF EDUCATING STUDENTS IN GRADES PRE K-12 WITH A CHRISTIAN CURRICULUM WITH CHRISTIAN TEACHERS IN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01088580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01057249
IRS990/NetAssetsOrFundBalancesBOYAmt0356734
IRS990/NetAssetsOrFundBalancesEOYAmt0222410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02246
IRS990/OfficeExpensesGrp/ProgramServicesAmt08982
IRS990/OfficeExpensesGrp/TotalAmt011228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04950
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39427
IRS990/OtherExpensesGrp/ProgramServicesAmt0149845
IRS990/OtherExpensesGrp/ProgramServicesAmt187425
IRS990/OtherExpensesGrp/ProgramServicesAmt253865
IRS990/OtherExpensesGrp/ProgramServicesAmt337706
IRS990/OtherExpensesGrp/TotalAmt0187306
IRS990/OtherExpensesGrp/TotalAmt1109281
IRS990/OtherExpensesGrp/TotalAmt267331
IRS990/OtherExpensesGrp/TotalAmt347133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902329
IRS990/OtherSalariesAndWagesGrp/TotalAmt01127911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017435
IRS990/PayrollTaxesGrp/ProgramServicesAmt069741
IRS990/PayrollTaxesGrp/TotalAmt087176
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORGAN DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01406770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01406770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022801
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0678689
IRS990/PYOtherRevenueAmt083944
IRS990/PYProgramServiceRevenueAmt01505196
IRS990/PYRevenuesLessExpensesAmt0-154305
IRS990/PYSalariesCompEmpBnftPaidAmt01112620
IRS990/PYTotalExpensesAmt01814110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01663564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0356734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0222410
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01261483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01183346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02444829
IRS990ScheduleD/EquipmentGrp/BookValueAmt060833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651963
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0440004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0607781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590093
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE LOCAL NEWSPAPER DURING ITS REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE/AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOWDOWN IN THE LAKE TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 2019 FORM 1096 WAS UNAVAILABLE. AS A RESULT, A GOOD FAITH ESTIMATE WAS USED FOR PART V, LINE 1A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE SCHOOL BOARD FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED BY THE SCHOOL BOARD ANNUALLY. PERIODICALLY THROUGHOUT THE YEAR BOARD MEMBERS ARE ASKED TO REVIEW THE BYLAWS TO MAKE SURE THEY UNDERSTAND THE CONFIDENTIALITY AND CONFLICT OF INTEREST POLICIES. THE BOARD ALSO DISCUSSES THIS WITH NEW MEMBERS TO ENSURE THAT THEY CLEARLY UNDERSTAND THE CONFIDENTIALITY AND CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE SCHOOL BOARD. THE BOARD MAKES ITS DECISIONS BASED ON COMPARABILITY OF DATA AVAILABLE FROM SCHOOLS OF SIMILAR SIZE AND STRUCTURE WITHIN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,248
Liabilities
$1,616,838
Net assets
$222,410
Revenue
$1,808,570
Expenses
$1,942,894
Net income
-$134,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.17$0.84$2.96$3.34$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.78$1.33$3.49$3.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.55$1.32$5.28$3.86$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.01$2.11$0.10$1.81$2.13$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.62$0.22$1.81$1.94$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.38$0.36$1.66$1.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.33$0.51$1.51$1.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.20$0.70$1.59$1.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.14$1.31$0.83$1.83$2.00$0.17
2015Summary only. Only limited summary data is available for this year.$2.34$1.35$1.00$1.86$1.98$0.12
2014Summary only. Only limited summary data is available for this year.$2.29$1.20$1.09$1.87$1.98$0.11
2013Summary only. Only limited summary data is available for this year.$2.36$1.16$1.20$1.82$2.07$0.25
2012Summary only. Only limited summary data is available for this year.$2.60$1.12$1.47$1.78$2.08$0.29
2011Summary only. Only limited summary data is available for this year.$2.89$1.13$1.77$2.26$2.28$0.02