Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 72-1423707 • 501(c)3 • Mansura, LA
Profile
To educate utilzing different and innovative teaching methods.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$17,376,709
Down $348,770 (-2.0%) from 2024
Liabilities
Down$490,150
Down $1,193,259 (-71%) from 2024
Net Assets
Up$16,886,559
Up $844,489 (+5.3%) from 2024
Revenue
Down$8,801,278
Down $45,308 (-0.5%) from 2024
Expenses
Up$7,956,789
Up $779,774 (+11%) from 2024
Net Income
Down$844,489
Down $825,082 (-49%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate utilzing different and innovative teaching methods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,390,905 | $9,985,026 | ▲ $594,121 |
| Savings and Temporary Cash Investments | $6,364,607 | $5,294,023 | ▼ $1,070,584 |
| Cash and Non-Interest-Bearing Accounts | - | $1,316,684 | - |
| Pledges and Grants Receivable | - | $522,514 | - |
| Intangible Assets | $290,225 | $159,633 | ▼ $130,592 |
| Accounts Receivable | $866,718 | $88,189 | ▼ $778,529 |
| Prepaid Expenses and Deferred Charges | - | $10,640 | - |
| Total Assets | $17,725,479 | $17,376,709 | ▼ $348,770 |
| Other Assets Total | $813,024 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $879,777 | - | - |
| Accounts Payable and Accrued Expenses | $508,887 | $325,538 | ▼ $183,349 |
| Other Liabilities | $294,745 | $164,612 | ▼ $130,133 |
| Total Liabilities | $1,683,409 | $490,150 | ▼ $1,193,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,042,070 | $16,886,559 | ▲ $844,489 |
| Total Net Assets Fund Balance | $16,042,070 | $16,886,559 | ▲ $844,489 |
| Total Liabilities and Net Assets / Fund Balance | $17,725,479 | $17,376,709 | ▼ $348,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,225,964 | $7,872,658 | $15,098,622 |
| Land | $1,421,802 | - | $1,421,802 |
| Equipment | $916,887 | $414,830 | $1,331,717 |
| Buildings | $420,373 | $194,995 | $615,368 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Roy | Director | FT | $121,202 | $35,939 | $157,141 |
| Name | Title |
|---|---|
| Becky Descant | President |
| Aj Roy Iii | Board Member |
| Jeanette H Dugas | Board Member |
| Marshall Sampson | Board Member |
| Glenn Goudeau | Treasurer |
| Elizabeth Reed | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,941,683 |
| Other Expenses | $2,015,106 |
| Total Fundraising Expense | $41,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,813,700 | $389,963 | - | $4,203,663 |
| Pension Plan Contributions | $808,462 | $84,872 | - | $893,334 |
| Other Employee Benefits | $717,465 | $70,347 | - | $787,812 |
| All Other Expenses | $425,243 | $65,829 | $41,688 | $532,760 |
| Depreciation Depletion | $454,341 | - | - | $454,341 |
| Insurance | $235,463 | $16,492 | - | $251,955 |
| Other Expenses | $130,589 | $92,940 | - | $130,589 |
| Fees for Services Accounting | - | $112,798 | - | $112,798 |
| Payroll Taxes | $53,628 | $3,246 | - | $56,874 |
| Interest | $21,664 | - | - | $21,664 |
| Advertising | - | $1,119 | - | $1,119 |
| Total Functional Expenses | $7,077,495 | $837,606 | $41,688 | $7,956,789 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,636 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $62,636 | $62,636 | - | $62,636 |
| Total Events | $62,636 | $62,636 | - | $62,636 |
| Liability | Amount |
|---|---|
| Lease Payable | $164,612 |
“No review was or will be conducted.”
“No documents available to the public”
“To improve pupil learning and, in general, the public school system. To encourage the use of different and innovative teaching methods and a variety of governance, management, and administrative structures.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO IMPROVE PUPIL LEARNING AND, IN GENERAL, THE PUBLIC SCHOOL SYSTEM. TO ENCOURAGE THE USE OF DIFFERENT AND INNOVATIVE TEACHING METHODS AND A VARIETY OF GOVERNANCE, MANAGEMENT, AND ADMINISTRATIVE STRUCTURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 LONGFELLOW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANSURA |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOPE J GAGNARD CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-24T08:23:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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