Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-3204567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$2,951,025
Up $358,152 (+14%) from 2017
Net Assets
Up$66,035
Up $210,829 (+146%) from 2017
Liabilities
Up$2,884,990
Up $147,323 (+5.4%) from 2017
Revenue
Down$4,389,849
Down $2,013,995 (-31%) from 2017
Expenses
Down$4,831,589
Down $674,528 (-12%) from 2017
Net Income
Down-$441,740
Down $1,339,467 (-149%) from 2017
Evangel christian academys mission is to enrich students with a christian purpose, encouraging them to pursue their dreams and aspirations while preparing young leaders for success in every aspect of life.
Evangel Christian Academys ECA mission is to enrich students with a Christian purpose, encouraging them to pursue their dreams and aspirations while preparing young leaders for success in every aspect of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,899,274 | $1,732,429 | ▼ $166,845 |
| Other Notes and Loans Receivable, Net | $520,458 | $1,116,737 | ▲ $596,279 |
| Cash and Non-Interest-Bearing Accounts | $99,936 | $100,863 | ▲ $927 |
| Accounts Receivable | $99,260 | - | - |
| Savings and Temporary Cash Investments | $-26,055 | $996 | ▲ $27,051 |
| Total Assets | $2,592,873 | $2,951,025 | ▲ $358,152 |
| Liabilities | |||
| Other Liabilities | - | $2,083,516 | - |
| Unsecured Notes Loans Payable | $1,692,010 | $742,786 | ▼ $949,224 |
| Deferred Revenue | $228,924 | - | - |
| Accounts Payable and Accrued Expenses | $816,733 | $58,688 | ▼ $758,045 |
| Total Liabilities | $2,737,667 | $2,884,990 | ▲ $147,323 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $106,021 | - | - |
| Unrestricted Net Assets | $-250,815 | $66,035 | ▲ $316,850 |
| Total Net Assets Fund Balance | $-144,794 | $66,035 | ▲ $210,829 |
| Total Liabilities and Net Assets / Fund Balance | $2,592,873 | $2,951,025 | ▲ $358,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,518,695 | $200,648 | $1,719,343 |
| Equipment | - | $1,145,348 | $1,145,348 |
| Leasehold Improvements | $192,589 | $130,382 | $322,971 |
| Other Land Buildings | $21,145 | $70,786 | $91,931 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Denny Duron | Chancellor | FT | - | $90,359 | $90,359 |
| Rick Berlin | Director | FT | - | $80,595 | $80,595 |
| Jerry Erickson | Head of Schools | FT | $56,933 | $18,028 | $74,961 |
| Name | Title |
|---|---|
| Judy Meller | Vice President |
| Calvin Milender | Director |
| Dewitt Jones | Director |
| Gloria Milender | Director |
| Trudie Abner Henix | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,703,236 |
| Other Expenses | $1,128,353 |
| Total Fundraising Expense | $7,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,742,684 | $772,737 | - | $3,515,421 |
| Occupancy | $249,843 | $10,798 | - | $260,641 |
| Depreciation Depletion | $166,845 | - | - | $166,845 |
| Other Employee Benefits | $113,651 | $9,946 | - | $123,597 |
| Office Expenses | $69,160 | $46,353 | $7,369 | $122,882 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,218 | - | $64,218 |
| Fees for Services Other | $17,967 | $44,649 | - | $62,616 |
| Other Expenses | $14,195 | $42,254 | - | $56,449 |
| All Other Expenses | $28,050 | $14,218 | - | $42,268 |
| Travel | $11,352 | $16,450 | - | $27,802 |
| Information Technology | $10,249 | $10,746 | - | $20,995 |
| Fees for Services Legal | - | $16,750 | - | $16,750 |
| Advertising | - | $112 | - | $112 |
| Fees for Services Accounting | - | $100 | - | $100 |
| Total Functional Expenses | $3,662,539 | $1,161,681 | $7,369 | $4,831,589 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,184 |
| Fundraising Direct Expenses | $13,640 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autism Fundraiser | $36,902 | $36,902 | - | $36,902 |
| Daycare Fundraiser | $3,835 | $3,835 | - | $3,835 |
| Total Events | $55,184 | $55,184 | $13,640 | $41,544 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Seth Erickson | Child of Former Officer | Compensation | No | $18,463 |
| Liability | Amount |
|---|---|
| Shreveport Community Church | $1,633,822 |
| Federal income taxes | $445,779 |
| State of LA income taxes | $3,915 |
“Two directors share a family relationship.”
“The Form 990 is reviewed by the Treasurer and Chairman of the Organization and any concerns are addressed. Once the return is approved the form is filed. A copy is made available to the Board.”
“Directors and Officers are required to review and disclose any conflicts of interest annualy. Each Director or Officers is to notify the Chair of the existence of their own conflict. Directors are required to abstain from voting and/or discussing an issue when they have a conflict.”
“Compensation for Top Managment includes a review and approval by the Officers and Board Memebers. Comparability data is obtained for regional comparison and reasonablesness.”
“Compensation of other Officers and Key Employees includes a review and approval by the Chairman as well as approval by the Board of Directors. Comparaility data is used including local data and the meetings are substantiated concurrently.”
“The organization makes their governing documents, conflict of interest policy and financial statements available to the public upon request.”
“After the departure of the organizations previous treasurer it was discovered that some Year End adjustments to the financial statements had not been recorded resulting in a Prior Period Adjustment.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 816733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99260 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Evangel Christian Academys ECA mission is to enrich students with a Christian purpose, encouraging them to pursue their dreams and aspirations while preparing young leaders for success in every aspect of life. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112 |
| IRS990/AllOtherContributionsAmt | 0 | 392646 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Church Accounting Services LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3175709573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15215 Endeavor Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Noblesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64218 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52 |
| IRS990/CYOtherExpensesAmt | 0 | 1128353 |
| IRS990/CYOtherRevenueAmt | 0 | 61422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3923466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -441740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3703236 |
| IRS990/CYTotalExpensesAmt | 0 | 4831589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7369 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4389849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 228924 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166845 |
| IRS990/Desc | 0 | Evangel Christian Academys ECA mission is to enrich students with a Christian purpose, encouraging them to prusue their dreams and aspirations while preparing young leaders for success in every aspect of life. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3662539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44649 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62616 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 68969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 70333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 35200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 61956 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rick Berlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Calvin Milender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gloria Milender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy Meller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Trudie Abner Henix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev Denny Duron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerry Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dewitt Jones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 64218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 11626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 20026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1614 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chancellor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Head of Schools |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13640 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55184 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 12263 |
| 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 | 4403489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10746 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1547164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1899274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1732429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3279593 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Evangel Christian Academys ECA mission is to enrich students with a Christian purpose, encouraging them to prusue their dreams and aspirations while preparing young leaders for success in every aspect of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -144794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41544 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260641 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9946 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123597 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Extra Curricula - Arts Athletics |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions, Dues and Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2083516 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other - Administration Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other - Coke Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other - Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2819 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 816 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16243 |
| IRS990/OtherRevenueTotalAmt | 0 | 19878 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 772737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2742684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3515421 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 520458 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1116737 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Denny Duron |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 652569 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Day Care Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Autism Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Extra Curricula - Arts Athletics |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other Educational Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2472633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 876916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 384840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 135543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 53534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2472633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 876916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 384840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 135543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 53534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 863258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1605787 |
| IRS990/PYOtherRevenueAmt | 0 | 1047500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4493086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 897727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3900330 |
| IRS990/PYTotalExpensesAmt | 0 | 5506117 |
| IRS990/PYTotalRevenueAmt | 0 | 6403844 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -441740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 3923466 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | -26055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 996 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| 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 | 1518695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1719343 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1145348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1145348 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 445779 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 192589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 130382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 322971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 445779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1633822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State of LA income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Shreveport Community Church |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1732429 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2083516 |
| 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/ExplanationTxt | 0 | The Organization receives various grants from the State of Louisiana. These include reimbursement for Administrative service done by teachers and grants for equipment, technology, books, etc. The Organization also participates in the state scholarship program to aid students from underperforming state public schools. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Organizations non-discriminatory policy is publicized in local newspapers during enrollment and promotional times. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Autism Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Daycare Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 56933 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 2500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 1614 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10743 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 24457 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7285 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 61956 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jerry Erickson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Dewitt Jones |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Head of Schools |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 74961 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.