Civic Intelligence

Northeast Baptist School

EIN 72-1265274 • 501(c)3 • West Monroe, LA

Profile

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

5225 I-20 Service RoadWest Monroe, LA 71292

www.mynbs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$45,556

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,182,357

Up $346,259 (+12%) from 2024

Liabilities

Up

$1,570,763

Up $145,694 (+10%) from 2024

Net Assets

Up

$1,611,594

Up $200,565 (+14%) from 2024

Revenue

Up

$1,412,926

Up $345,442 (+32%) from 2024

Expenses

Down

$1,212,361

Down $149,259 (-11%) from 2024

Net Income

Up

$200,565

Up $494,701 (+168%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$3,182,357
Liabilities$1,570,763
Net Assets$1,611,594

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,412,926
Expenses$1,212,361
Net Income$200,565

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,454,807
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$2,568,272$2,490,359▼ $77,913
Savings and Temporary Cash Investments$1,054$461,508▲ $460,454
Accounts Receivable$259,654$214,856▼ $44,798
Cash and Non-Interest-Bearing Accounts$7,118$15,634▲ $8,516
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$2,836,098$3,182,357▲ $346,259
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,227$1,458,978▲ $114,751
Deferred Revenue$59,265$81,925▲ $22,660
Accounts Payable and Accrued Expenses$21,516$29,859▲ $8,343
Other Liabilities$61$1▼ $60
Total Liabilities$1,425,069$1,570,763▲ $145,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,029$1,611,594▲ $200,565
Total Net Assets Fund Balance$1,411,029$1,611,594▲ $200,565
Total Liabilities and Net Assets / Fund Balance$2,836,098$3,182,357▲ $346,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,239,179$1,120,209$2,359,388
Land$954,649-$954,649
Leasehold Improvements$285,811$175,339$461,150
Other Land Buildings$10,720$41,839$52,559
Equipment-$6,500$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anita WatsonPrincipalFT$45,556$45,556

Board Members and Trustees

NameTitle
Mike HollowayChairman
James DavidsonDirector
Skip DeanDirector
Steven KellyDirector
Vernon GuyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$464,752
Program Service Revenue
$874,352
Investment Income
$817
Other Revenue
$73,005
All Other Contributions
$51,699
Change in Net Assets
$200,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,800
Salaries, Compensation, and Employee Benefits$585,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,261$25,014-$500,275
Interest-$97,012-$97,012
Depreciation Depletion$87,575$4,609-$92,184
All Other Expenses$64,311$23,794-$88,105
Fees for Services Legal-$77,759-$77,759
Insurance-$65,475-$65,475
Current Officers, Directors, Trustees, and Key Employees-$45,556-$45,556
Payroll Taxes$37,744$1,986-$39,730
Other Expenses$32,821--$32,821
Office Expenses-$6,155-$6,155
Information Technology$3,323--$3,323
Fees for Services Accounting-$1,488-$1,488
Advertising$500--$500
Total Functional Expenses$863,513$348,848$0$1,212,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,886
Fundraising Direct Expenses$41,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$114,886$114,886$41,881$73,005
Total Events$114,886$114,886$41,881$73,005
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
Rounding$1
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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
Anita Watson
Title
Principal
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
5

Preparer

Firm
Cameron Hines & Company APAC
Address
PO Box 2474, West Monroe, LA 71294
Preparer
John D Cameron CPA
Phone
3183231717
Raw XML AppendixShowing 400 of 429 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/BOYAmt021516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029859
IRS990/AccountsReceivableGrp/BOYAmt0259654
IRS990/AccountsReceivableGrp/EOYAmt0214856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PARTNER WITH FAMILIES TO EDUCATE THEIR CHILDREN BY PROVIDING A CHRIST-CENTERED, BIBLICALLY-BASED SCHOOL PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt051699
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064311
IRS990/AllOtherExpensesGrp/TotalAmt088105
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/BOYAmt07118
IRS990/CashNonInterestBearingGrp/EOYAmt015634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045556
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0817
IRS990/CYOtherExpensesAmt0626800
IRS990/CYOtherRevenueAmt073005
IRS990/CYProgramServiceRevenueAmt0874352
IRS990/CYRevenuesLessExpensesAmt0200565
IRS990/CYSalariesCompEmpBnftPaidAmt0585561
IRS990/CYTotalExpensesAmt01212361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01412926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt059265
IRS990/DeferredRevenueGrp/EOYAmt081925
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04609
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087575
IRS990/DepreciationDepletionGrp/TotalAmt092184
IRS990/Desc0THE ENTITY IS A PRIVATE CHRISTIAN SCHOOL WHOSE PRIMARY MISSION IS TO EDUCATE STUDENTS. THE SCHOOL SERVED APPROXIMATELY 136 STUDENTS IN THE 2024-2025 ACADEMIC YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0863513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01488
IRS990/FeesForServicesAccountingGrp/TotalAmt01488
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt077759
IRS990/FeesForServicesLegalGrp/TotalAmt077759
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/PersonNm2STEVEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VERNON GUY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045556
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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041881
IRS990/FundraisingGrossIncomeAmt0114886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0413053
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01454807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03323
IRS990/InformationTechnologyGrp/TotalAmt03323
IRS990/InsuranceGrp/ManagementAndGeneralAmt065475
IRS990/InsuranceGrp/TotalAmt065475
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt097012
IRS990/InterestGrp/TotalAmt097012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0817
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01343887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02568272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02490359
IRS990/LandBldgEquipCostOrOtherBssAmt03834246
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/BOYAmt01344227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01458978
IRS990/NetAssetsOrFundBalancesBOYAmt01411029
IRS990/NetAssetsOrFundBalancesEOYAmt01611594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073005
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01411029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01611594
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06155
IRS990/OfficeExpensesGrp/TotalAmt06155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt082274
IRS990/OtherExpensesGrp/ProgramServicesAmt144568
IRS990/OtherExpensesGrp/ProgramServicesAmt235136
IRS990/OtherExpensesGrp/ProgramServicesAmt332821
IRS990/OtherExpensesGrp/TotalAmt082274
IRS990/OtherExpensesGrp/TotalAmt144568
IRS990/OtherExpensesGrp/TotalAmt235136
IRS990/OtherExpensesGrp/TotalAmt332821
IRS990/OtherLiabilitiesGrp/BOYAmt061
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01986
IRS990/PayrollTaxesGrp/ProgramServicesAmt037744
IRS990/PayrollTaxesGrp/TotalAmt039730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4707859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4707859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0654222
IRS990/PYOtherRevenueAmt068384
IRS990/PYProgramServiceRevenueAmt0924293
IRS990/PYRevenuesLessExpensesAmt0-294136
IRS990/PYSalariesCompEmpBnftPaidAmt0707398
IRS990/PYTotalExpensesAmt01361620
IRS990/PYTotalRevenueAmt01067484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461508
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/BookValueAmt01239179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02359388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/LandGrp/BookValueAmt0954649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0954649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0461150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02490359
IRS990ScheduleD/TotalLiabilityAmt01
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/DirectExpenseSummaryEventsAmt041881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02836098
IRS990/TotalAssetsEOYAmt03182357
IRS990/TotalAssetsGrp/BOYAmt02836098
IRS990/TotalAssetsGrp/EOYAmt03182357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464752
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863513
IRS990/TotalFunctionalExpensesGrp/TotalAmt01212361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01425069
IRS990/TotalLiabilitiesEOYAmt01570763
IRS990/TotalLiabilitiesGrp/BOYAmt01425069
IRS990/TotalLiabilitiesGrp/EOYAmt01570763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01411029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01611594
IRS990/TotalProgramServiceExpensesAmt0863513
IRS990/TotalProgramServiceRevenueAmt0874352
IRS990/TotalReportableCompFromOrgAmt045556
IRS990/TotalRevenueGrp/ExclusionAmt0817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0874352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01412926
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02836098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03182357
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05225 I-20 SERVICE ROAD
IRS990/USAddress/CityNm0WEST MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071292
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.