Civic Intelligence

Hamilton Christian Academy Inc.

990 • Fiscal year 2021 • EIN 72-1168433

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,019

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.2%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,007,761

Up $168,513 (+9.2%) from 2020

Net Assets

Down

-$97,304

Down $319,714 (-144%) from 2020

Liabilities

Up

$2,105,065

Up $488,227 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$1,805,982

Down $2,588 (-0.1%) from 2020

Expenses

Up

$2,125,695

Up $182,801 (+9.4%) from 2020

Net Income

Down

-$319,713

Down $185,389 (-138%) from 2020

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

2021

Assets$2,007,761
Liabilities$2,105,065
Net Assets-$97,304
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,805,982
Expenses$2,125,695
Net Income-$319,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,822,301
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$1,590,093$1,481,359▼ $108,734
Cash and Non-Interest-Bearing Accounts$199,338$463,461▲ $264,123
Accounts Receivable$49,817$52,391▲ $2,574
Prepaid Expenses and Deferred Charges-$10,550-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$222,410$-97,304▼ $319,714
Total Assets$1,839,248$2,007,761▲ $168,513
Liabilities
Deferred Revenue$289,215$1,588,525▲ $1,299,310
Mortgage Notes Payable Secured by Investment Property$1,057,249--
Unsecured Notes Loans Payable$218,000$435,822▲ $217,822
Accounts Payable and Accrued Expenses$52,374$80,718▲ $28,344
Total Liabilities$1,616,838$2,105,065▲ $488,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,410$-97,304▼ $319,714
Total Liabilities and Net Assets / Fund Balance$1,839,248$2,007,761▲ $168,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,628$1,233,201$2,444,829
Equipment$42,146$609,817$651,963
Leasehold Improvements$127,585$480,196$607,781
Other Land Buildings$0$177,814$177,814
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan DaughertyPrincipalFT$56,019$56,019

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
$108,010
Program Service Revenue
$1,690,338
Investment Income
$0
Other Revenue
$7,634
All Other Contributions
$55,093
Change in Net Assets
$-319,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,847
Other Expenses$703,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,878$252,469-$1,262,347
Depreciation Depletion$108,734--$108,734
Payroll Taxes$79,665$19,916-$99,581
Information Technology$51,423$12,856-$64,279
Current Officers, Directors, Trustees, and Key Employees$44,815$11,204-$56,019
Insurance$44,599$11,150-$55,749
Other Expenses$36,131$9,033-$45,164
Office Expenses$28,734$7,184-$35,918
Interest$25,783$6,446-$32,229
Advertising$10,714$2,678-$13,392
Fees for Services Other$9,028$2,257-$11,285
All Other Expenses$6,566$1,641-$8,207
Other Employee Benefits$3,120$780-$3,900
Total Functional Expenses$1,722,303$403,392$0$2,125,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,953
Fundraising Direct Expenses$16,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showdown in the Lake Tournament$23,953$23,953$16,319$7,634
Total Events$23,953$23,953$16,319$7,634
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
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
2022-05-16
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
76
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 XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

Raw XML AppendixShowing 400 of 470 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/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/BOYAmt01057249
IRS990/NetAssetsOrFundBalancesBOYAmt0222410
IRS990/NetAssetsOrFundBalancesEOYAmt0-97304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07184
IRS990/OfficeExpensesGrp/ProgramServicesAmt028734
IRS990/OfficeExpensesGrp/TotalAmt035918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03900
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39033
IRS990/OtherExpensesGrp/ProgramServicesAmt0151703
IRS990/OtherExpensesGrp/ProgramServicesAmt167233
IRS990/OtherExpensesGrp/ProgramServicesAmt244177
IRS990/OtherExpensesGrp/ProgramServicesAmt336131
IRS990/OtherExpensesGrp/TotalAmt0189629
IRS990/OtherExpensesGrp/TotalAmt184041
IRS990/OtherExpensesGrp/TotalAmt255221
IRS990/OtherExpensesGrp/TotalAmt345164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01262347
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019916
IRS990/PayrollTaxesGrp/ProgramServicesAmt079665
IRS990/PayrollTaxesGrp/TotalAmt099581
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010550
IRS990/PrincipalOfficerNm0MORGAN DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01438049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01438049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0684023
IRS990/PYOtherRevenueAmt095570
IRS990/PYProgramServiceRevenueAmt01663564
IRS990/PYRevenuesLessExpensesAmt0-134324
IRS990/PYSalariesCompEmpBnftPaidAmt01258871
IRS990/PYTotalExpensesAmt01942894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01808570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-319713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01690338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0222410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-97304
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/BookValueAmt01211628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01233201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02444829
IRS990ScheduleD/EquipmentGrp/BookValueAmt042146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651963
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0480196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0607781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01481359
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/DirectExpenseSummaryEventsAmt016319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWDOWN IN THE LAKE TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016319
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE SCHOOL BOARD FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01839248
IRS990/TotalAssetsEOYAmt02007761
IRS990/TotalAssetsGrp/BOYAmt01839248
IRS990/TotalAssetsGrp/EOYAmt02007761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108010
IRS990/TotalEmployeeCnt076

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,761
Liabilities
$2,105,065
Net assets
-$97,304
Revenue
$1,805,982
Expenses
$2,125,695
Net income
-$319,713
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
Peer Organizations

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