Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 72-1265274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
To partner with families to educate their children by providing a christ-centered, biblically-based school program.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anita Watson | Principal | FT | $43,000 | $43,000 |
| Name | Title |
|---|---|
| Skip Dean | Chairman |
| Bubba Poe | Director |
| Jerry Price | Director |
| Mike Holloway | Director |
| Vernon Guy | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,076 |
| Fundraising Direct Expenses | $28,025 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $62,076 | $62,076 | $28,025 | $34,051 |
| Total Events | $62,076 | $62,076 | $28,025 | $34,051 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sba Ppp Funding | $106,500 |
| Payroll Liabilities | $1,364 |
“No review was or will be conducted.”
“No documents available to the public.”
“ADMINISTRATIVE COSTS: Column (A) - Total = $661; Column (B) - Program Services = $0; Column (C) - Management & General = $661; Column (D) - Fundraising = $0”
“BANK SERVICE CHARGES: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”
“BUS & AUTO EXPENSE: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CHILD CARE: Column (A) - Total = $7059; Column (B) - Program Services = $7059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DESIGNATED DISBURSEMENTS: Column (A) - Total = $26996; Column (B) - Program Services = $26996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GRANT EXPENSE: Column (A) - Total = $10352; Column (B) - Program Services = $10352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“JANITORIAL: Column (A) - Total = $4379; Column (B) - Program Services = $0; Column (C) - Management & General = $4379; Column (D) - Fundraising = $0”
“LIBRARY EXPENSE: Column (A) - Total = $1188; Column (B) - Program Services = $1188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MAINTENANCE & REPAIRS: Column (A) - Total = $36491; Column (B) - Program Services = $36491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEALS AND FOOD COSTS: Column (A) - Total = $26082; Column (B) - Program Services = $26082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $8838; Column (B) - Program Services = $0; Column (C) - Management & General = $8838; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $841; Column (B) - Program Services = $0; Column (C) - Management & General = $841; Column (D) - Fundraising = $0”
“PROFESSIONAL FEES: Column (A) - Total = $2505; Column (B) - Program Services = $0; Column (C) - Management & General = $2505; Column (D) - Fundraising = $0”
“YEARBOOK EXPENSE : Column (A) - Total = $8627; Column (B) - Program Services = $8627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 311840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PARTNER WITH FAMILIES TO EDUCATE THEIR CHILDREN BY PROVIDING A CHRIST-CENTERED, BIBLICALLY-BASED SCHOOL PROGRAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 67255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134302 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEE ANNE WOMACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183252077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5225 I-20 SERVICE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71292 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 540272 |
| IRS990/CYOtherRevenueAmt | 0 | 34051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 905123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563376 |
| IRS990/CYTotalExpensesAmt | 0 | 1103648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1006519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62082 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67370 |
| IRS990/Desc | 0 | THE 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/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 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 924696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANITA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SKIP DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUBBA POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERNON GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY PRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28025 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62076 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1034544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24670 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59906 |
| IRS990/InterestGrp/TotalAmt | 0 | 59906 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 890525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2600292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2750388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3640913 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PARTNER WITH FAMILIES TO EDUCATE THEIR CHILDREN BY PROVIDING A CHRIST-CENTERED, BIBLICALLY-BASED SCHOOL PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1144949 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1346663 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1809680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1712551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34051 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1809680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1712551 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107864 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 482455 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37921 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 37694 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 70452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 796977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 796977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 385 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 473644 |
| IRS990/PYOtherRevenueAmt | 0 | 71470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1043622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 636751 |
| IRS990/PYTotalExpensesAmt | 0 | 1110395 |
| IRS990/PYTotalRevenueAmt | 0 | 1155852 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97129 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48515 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1534099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 825289 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2359388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 954649 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 954649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 235588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 272519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 106500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA PPP FUNDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2750388 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 107864 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28025 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADMINISTRATIVE COSTS: Column (A) - Total = $661; Column (B) - Program Services = $0; Column (C) - Management & General = $661; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK SERVICE CHARGES: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUS & AUTO EXPENSE: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHILD CARE: Column (A) - Total = $7059; Column (B) - Program Services = $7059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESIGNATED DISBURSEMENTS: Column (A) - Total = $26996; Column (B) - Program Services = $26996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRANT EXPENSE: Column (A) - Total = $10352; Column (B) - Program Services = $10352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | JANITORIAL: Column (A) - Total = $4379; Column (B) - Program Services = $0; Column (C) - Management & General = $4379; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LIBRARY EXPENSE: Column (A) - Total = $1188; Column (B) - Program Services = $1188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MAINTENANCE & REPAIRS: Column (A) - Total = $36491; Column (B) - Program Services = $36491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS AND FOOD COSTS: Column (A) - Total = $26082; Column (B) - Program Services = $26082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS: Column (A) - Total = $8838; Column (B) - Program Services = $0; Column (C) - Management & General = $8838; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage and Shipping: Column (A) - Total = $841; Column (B) - Program Services = $0; Column (C) - Management & General = $841; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROFESSIONAL FEES: Column (A) - Total = $2505; Column (B) - Program Services = $0; Column (C) - Management & General = $2505; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | YEARBOOK EXPENSE : Column (A) - Total = $8627; Column (B) - Program Services = $8627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| 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 | 3025633 |
| IRS990/TotalAssetsEOYAmt | 0 | 3226755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3025633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3226755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67255 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178952 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 924696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1103648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1215953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1514204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1215953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1514204 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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