Civic Intelligence

Northeast Louisiana Baptist School

990 • Fiscal year 2020 • EIN 72-1265274

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 15, 2020

5225 I-20 Service RoadWest Monroe, LA 71292

(318) 325-2077

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

45th percentile

$43,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$3,226,755

Up $201,122 (+6.6%) from 2019

Net Assets

Down

$1,712,551

Down $97,129 (-5.4%) from 2019

Liabilities

Up

$1,514,204

Up $298,251 (+25%) from 2019

Revenue

Down

$1,006,519

Down $149,333 (-13%) from 2019

Expenses

Down

$1,103,648

Down $6,747 (-0.6%) from 2019

Net Income

Down

-$97,129

Down $142,586 (-314%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,165,771Liabilities 2011: $1,572,261Net Assets 2011: $1,593,5102011Assets 2012: $3,068,025Liabilities 2012: $0Net Assets 2012: $3,068,0252012Assets 2013: $3,057,127Liabilities 2013: $1,524,906Net Assets 2013: $1,532,2212013Assets 2014: $3,032,019Liabilities 2014: $1,490,971Net Assets 2014: $1,541,0482014Assets 2015: $3,002,363Liabilities 2015: $1,468,008Net Assets 2015: $1,534,3552015Assets 2016: $3,194,450Liabilities 2016: $1,437,934Net Assets 2016: $1,756,5162016Assets 2017: $3,171,290Liabilities 2017: $1,358,117Net Assets 2017: $1,813,1732017Assets 2018: $3,054,962Liabilities 2018: $1,290,739Net Assets 2018: $1,764,2232018Assets 2019: $3,025,633Liabilities 2019: $1,215,953Net Assets 2019: $1,809,6802019Assets 2020: $3,226,755Liabilities 2020: $1,514,204Net Assets 2020: $1,712,5512020Assets 2021: $3,413,149Liabilities 2021: $1,585,156Net Assets 2021: $1,827,9932021Assets 2022: $3,290,222Liabilities 2022: $1,469,929Net Assets 2022: $1,820,2932022Assets 2023: $3,102,653Liabilities 2023: $1,397,488Net Assets 2023: $1,705,1652023Assets 2024: $2,836,098Liabilities 2024: $1,425,069Net Assets 2024: $1,411,0292024Assets 2025: $3,182,357Liabilities 2025: $1,570,763Net Assets 2025: $1,611,5942025

Highlighted filing

2020

Assets$3,226,755
Liabilities$1,514,204
Net Assets$1,712,551

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $851,455Expenses 2011: $955,408Net Income 2011: -$103,9532011Revenue 2012: $0Expenses 2012: $62,222Net Income 2012: -$62,2222012Expenses 2013: $1,062,5562013Revenue 2014: $1,159,080Expenses 2014: $1,150,253Net Income 2014: $8,8272014Revenue 2015: $1,157,159Expenses 2015: $1,163,852Net Income 2015: -$6,6932015Revenue 2016: $1,503,004Expenses 2016: $1,280,843Net Income 2016: $222,1612016Revenue 2017: $1,394,850Expenses 2017: $1,338,193Net Income 2017: $56,6572017Revenue 2018: $1,283,729Expenses 2018: $1,332,679Net Income 2018: -$48,9502018Revenue 2019: $1,155,852Expenses 2019: $1,110,395Net Income 2019: $45,4572019Revenue 2020: $1,006,519Expenses 2020: $1,103,648Net Income 2020: -$97,1292020Revenue 2021: $1,165,014Expenses 2021: $1,049,572Net Income 2021: $115,4422021Revenue 2022: $1,245,996Expenses 2022: $1,253,696Net Income 2022: -$7,7002022Revenue 2023: $1,139,777Expenses 2023: $1,254,905Net Income 2023: -$115,1282023Revenue 2024: $1,067,484Expenses 2024: $1,361,620Net Income 2024: -$294,1362024Revenue 2025: $1,412,926Expenses 2025: $1,212,361Net Income 2025: $200,5652025

Highlighted filing

2020

Revenue$1,006,519
Expenses$1,103,648
Net Income-$97,129
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,034,544
Mission and Program Overview

Mission

To partner with families to educate their children by providing a christ-centered, biblically-based school program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,600,292$2,750,388▲ $150,096
Accounts Receivable$311,840$314,518▲ $2,678
Cash and Non-Interest-Bearing Accounts$64,516$113,334▲ $48,818
Savings and Temporary Cash Investments$48,985$48,515▼ $470
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,025,633$3,226,755▲ $201,122
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,144,949$1,346,663▲ $201,714
Other Liabilities$1,495$107,864▲ $106,369
Deferred Revenue$62,082$38,790▼ $23,292
Accounts Payable and Accrued Expenses$7,427$20,887▲ $13,460
Total Liabilities$1,215,953$1,514,204▲ $298,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,809,680$1,712,551▼ $97,129
Total Net Assets Fund Balance$1,809,680$1,712,551▼ $97,129
Total Liabilities and Net Assets / Fund Balance$3,025,633$3,226,755▲ $201,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,534,099$825,289$2,359,388
Land$954,649-$954,649
Leasehold Improvements$235,588$36,931$272,519
Other Land Buildings$26,052$21,805$47,857
Equipment-$6,500$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anita WatsonPrincipalFT$43,000$43,000

Board Members and Trustees

NameTitle
Skip DeanChairman
Bubba PoeDirector
Jerry PriceDirector
Mike HollowayDirector
Vernon GuyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,255
Program Service Revenue
$905,123
Investment Income
$90
Other Revenue
$34,051
All Other Contributions
$67,255
Change in Net Assets
$-97,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,376
Other Expenses$540,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,332$24,123-$482,455
All Other Expenses$117,055$17,247-$134,302
Depreciation Depletion$64,002$3,368-$67,370
Interest-$59,906-$59,906
Other Expenses$47,262--$47,262
Current Officers, Directors, Trustees, and Key Employees-$43,000-$43,000
Payroll Taxes$36,025$1,896-$37,921
Insurance-$24,670-$24,670
Office Expenses-$4,742-$4,742
Information Technology$667--$667
Advertising$300--$300
Total Functional Expenses$924,696$178,952$0$1,103,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,076
Fundraising Direct Expenses$28,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,076$62,076$28,025$34,051
Total Events$62,076$62,076$28,025$34,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Funding$106,500
Payroll Liabilities$1,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Northeast Baptist School
EIN
72-1265274
Phone
3183252077
Address
5225 I-20 SERVICE ROAD, WEST MONROE, LA 71292

Signing Officer

Name
Skip Dean
Title
Chairman
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
44

Preparer

Firm
Cameron Hines & Company APAC
Address
PO Box 2474, West Monroe, LA 71294-2474
Preparer
John D Cameron CPA
Phone
3183231717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMINISTRATIVE COSTS: Column (A) - Total = $661; Column (B) - Program Services = $0; Column (C) - Management & General = $661; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUS & AUTO EXPENSE: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHILD CARE: Column (A) - Total = $7059; Column (B) - Program Services = $7059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DESIGNATED DISBURSEMENTS: Column (A) - Total = $26996; Column (B) - Program Services = $26996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GRANT EXPENSE: Column (A) - Total = $10352; Column (B) - Program Services = $10352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL: Column (A) - Total = $4379; Column (B) - Program Services = $0; Column (C) - Management & General = $4379; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIBRARY EXPENSE: Column (A) - Total = $1188; Column (B) - Program Services = $1188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAINTENANCE & REPAIRS: Column (A) - Total = $36491; Column (B) - Program Services = $36491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS AND FOOD COSTS: Column (A) - Total = $26082; Column (B) - Program Services = $26082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $8838; Column (B) - Program Services = $0; Column (C) - Management & General = $8838; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $841; Column (B) - Program Services = $0; Column (C) - Management & General = $841; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL FEES: Column (A) - Total = $2505; Column (B) - Program Services = $0; Column (C) - Management & General = $2505; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

YEARBOOK EXPENSE : Column (A) - Total = $8627; Column (B) - Program Services = $8627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020887
IRS990/AccountsReceivableGrp/BOYAmt0311840
IRS990/AccountsReceivableGrp/EOYAmt0314518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PARTNER WITH FAMILIES TO EDUCATE THEIR CHILDREN BY PROVIDING A CHRIST-CENTERED, BIBLICALLY-BASED SCHOOL PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt067255
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117055
IRS990/AllOtherExpensesGrp/TotalAmt0134302
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEE ANNE WOMACK
IRS990/BooksInCareOfDetail/PhoneNum03183252077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05225 I-20 SERVICE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071292
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064516
IRS990/CashNonInterestBearingGrp/EOYAmt0113334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067255
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0540272
IRS990/CYOtherRevenueAmt034051
IRS990/CYProgramServiceRevenueAmt0905123
IRS990/CYRevenuesLessExpensesAmt0-97129
IRS990/CYSalariesCompEmpBnftPaidAmt0563376
IRS990/CYTotalExpensesAmt01103648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01006519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt062082
IRS990/DeferredRevenueGrp/EOYAmt038790
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03368
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064002
IRS990/DepreciationDepletionGrp/TotalAmt067370
IRS990/Desc0THE ENTITY IS A PRIVATE CHRISTIAN SCHOOL WHOSE PRIMARY MISSION IS TO EDUCATE STUDENTS. THE SCHOOL SERVED APPROXIMATELY 180 STUDENTS IN THE 2019-2020 ACADEMIC YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0924696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SKIP DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BUBBA POE
IRS990/Form990PartVIISectionAGrp/PersonNm4VERNON GUY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028025
IRS990/FundraisingGrossIncomeAmt062076
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01034544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0667
IRS990/InformationTechnologyGrp/TotalAmt0667
IRS990/InsuranceGrp/ManagementAndGeneralAmt024670
IRS990/InsuranceGrp/TotalAmt024670
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt059906
IRS990/InterestGrp/TotalAmt059906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0890525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02600292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02750388
IRS990/LandBldgEquipCostOrOtherBssAmt03640913
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PARTNER WITH FAMILIES TO EDUCATE THEIR CHILDREN BY PROVIDING A CHRIST-CENTERED, BIBLICALLY-BASED SCHOOL PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01144949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01346663
IRS990/NetAssetsOrFundBalancesBOYAmt01809680
IRS990/NetAssetsOrFundBalancesEOYAmt01712551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034051
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01809680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01712551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04742
IRS990/OfficeExpensesGrp/TotalAmt04742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ProgramServicesAmt080644
IRS990/OtherExpensesGrp/ProgramServicesAmt172132
IRS990/OtherExpensesGrp/ProgramServicesAmt248277
IRS990/OtherExpensesGrp/ProgramServicesAmt347262
IRS990/OtherExpensesGrp/TotalAmt080644
IRS990/OtherExpensesGrp/TotalAmt172132
IRS990/OtherExpensesGrp/TotalAmt248277
IRS990/OtherExpensesGrp/TotalAmt347262
IRS990/OtherLiabilitiesGrp/BOYAmt01495
IRS990/OtherLiabilitiesGrp/EOYAmt0107864
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01896
IRS990/PayrollTaxesGrp/ProgramServicesAmt036025
IRS990/PayrollTaxesGrp/TotalAmt037921
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037694
IRS990/ProgramServiceRevenueGrp/ExclusionAmt170452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2796977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473644
IRS990/PYOtherRevenueAmt071470
IRS990/PYProgramServiceRevenueAmt01043622
IRS990/PYRevenuesLessExpensesAmt045457
IRS990/PYSalariesCompEmpBnftPaidAmt0636751
IRS990/PYTotalExpensesAmt01110395
IRS990/PYTotalRevenueAmt01155852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048515
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01534099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02359388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/LandGrp/BookValueAmt0954649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0954649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP FUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02750388
IRS990ScheduleD/TotalLiabilityAmt0107864
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE COSTS: Column (A) - Total = $661; Column (B) - Program Services = $0; Column (C) - Management & General = $661; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUS & AUTO EXPENSE: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILD CARE: Column (A) - Total = $7059; Column (B) - Program Services = $7059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESIGNATED DISBURSEMENTS: Column (A) - Total = $26996; Column (B) - Program Services = $26996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT EXPENSE: Column (A) - Total = $10352; Column (B) - Program Services = $10352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL: Column (A) - Total = $4379; Column (B) - Program Services = $0; Column (C) - Management & General = $4379; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIBRARY EXPENSE: Column (A) - Total = $1188; Column (B) - Program Services = $1188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE & REPAIRS: Column (A) - Total = $36491; Column (B) - Program Services = $36491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS AND FOOD COSTS: Column (A) - Total = $26082; Column (B) - Program Services = $26082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $8838; Column (B) - Program Services = $0; Column (C) - Management & General = $8838; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $841; Column (B) - Program Services = $0; Column (C) - Management & General = $841; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL FEES: Column (A) - Total = $2505; Column (B) - Program Services = $0; Column (C) - Management & General = $2505; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YEARBOOK EXPENSE : Column (A) - Total = $8627; Column (B) - Program Services = $8627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03025633
IRS990/TotalAssetsEOYAmt03226755
IRS990/TotalAssetsGrp/BOYAmt03025633
IRS990/TotalAssetsGrp/EOYAmt03226755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067255
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0924696
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01215953
IRS990/TotalLiabilitiesEOYAmt01514204
IRS990/TotalLiabilitiesGrp/BOYAmt01215953
IRS990/TotalLiabilitiesGrp/EOYAmt01514204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.57$1.61$1.41$1.21$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.43$1.41$1.07$1.36$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.40$1.71$1.14$1.25$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.47$1.82$1.25$1.25$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.59$1.83$1.17$1.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.23$1.51$1.71$1.01$1.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.22$1.81$1.16$1.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.29$1.76$1.28$1.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.36$1.81$1.39$1.34$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.44$1.76$1.50$1.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.47$1.53$1.16$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.49$1.54$1.16$1.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.52$1.53$1.06
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.00$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$3.17$1.57$1.59$0.85$0.96$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits