Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 81-1628821 • 501(c)3 • Monroe, LA
Profile
To operate a private school in Monroe, Louisiana to provide a high quality education to elementary age students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$63,748
Down $302,360 (-83%) from 2022
Liabilities
Down$549,954
Down $54,860 (-9.1%) from 2022
Net Assets
Down-$486,206
Down $247,500 (-104%) from 2022
Revenue
Up$699,878
Up $141,297 (+25%) from 2022
Expenses
Up$947,378
Up $304,737 (+47%) from 2022
Net Income
Down-$247,500
Down $163,440 (-194%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a private school in Monroe, Louisiana to provide a high quality education to elementary age students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $49,082 | $39,099 | ▼ $9,983 |
| Cash and Non-Interest-Bearing Accounts | $295,026 | $24,648 | ▼ $270,378 |
| Prepaid Expenses and Deferred Charges | $22,000 | $0 | ▼ $22,000 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Total Assets | $366,108 | $63,748 | ▼ $302,360 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $499,900 | $491,100 | ▼ $8,800 |
| Mortgage Notes Payable Secured by Investment Property | $44,914 | $31,254 | ▼ $13,660 |
| Accounts Payable and Accrued Expenses | $60,000 | $27,000 | ▼ $33,000 |
| Other Liabilities | - | $600 | - |
| Total Liabilities | $604,814 | $549,954 | ▼ $54,860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-238,706 | $-486,206 | ▼ $247,500 |
| Total Net Assets Fund Balance | $-238,706 | $-486,206 | ▼ $247,500 |
| Total Liabilities and Net Assets / Fund Balance | $366,108 | $63,748 | ▼ $302,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,099 | $20,640 | $59,739 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Brown | President | PT | $47,213 | $47,213 |
| Patsy Brown | Executive VP | PT | $47,213 | $47,213 |
| Name | Title |
|---|---|
| Eric Mcelory | Director |
| Herbert Harris | Director |
| Richard Pleasant | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $527,134 |
| Other Expenses | $420,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $431,292 | - | - | $431,292 |
| Occupancy | $160,975 | - | - | $160,975 |
| Current Officers, Directors, Trustees, and Key Employees | $47,213 | $47,213 | - | $94,426 |
| All Other Expenses | $27,925 | $2,932 | - | $30,857 |
| Other Expenses | $25,162 | - | - | $25,162 |
| Fees for Services Legal | - | $15,006 | - | $15,006 |
| Insurance | $14,891 | - | - | $14,891 |
| Depreciation Depletion | $9,983 | - | - | $9,983 |
| Advertising | $5,339 | - | - | $5,339 |
| Fees for Services Accounting | - | $3,245 | - | $3,245 |
| Other Employee Benefits | $1,416 | - | - | $1,416 |
| Total Functional Expenses | $878,982 | $68,396 | $0 | $947,378 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $110,751 |
| Gaming Gross Income | $109,718 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Payable - Gaming | $600 |
“Charles Brown, PResdient of the board is married to Patsy Brown, the Ex. VP of the Board and the Adiminstrator of the school. Richard Pleasant, Secretary is the son-in-law of Charles and Patsy Brown. Herbert Harris and Diane Harris are related by marriage.”
“The 990 is review by the President of the Board and the Ex. VP of the Board before filing the return. The full board is given a copy of the 990 after it is filed.”
“A review of other small private schools was conducted to determine the salaries for all positions.”
“A review of other small private schools was conducted to determine the salaries for all positions.”
“Upon Request”
“Available upon request”
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 | 60000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate a private school in Monroe, Louisiana to provide a high quality education to elementary age students. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5339 |
| IRS990/AllOtherContributionsAmt | 0 | 188149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182356670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 PLAZA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47213 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94426 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 699336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 420244 |
| IRS990/CYOtherRevenueAmt | 0 | 542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -247500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527134 |
| IRS990/CYTotalExpensesAmt | 0 | 947378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9983 |
| IRS990/Desc | 0 | The organization operations are a school and provides educational services to the students of the school. The school offers Pre Kindergarten 3 through ninth grade classes to elementary age children in Monroe, Louisiana. The organization does not discriminate with respect to the students that wish to enroll at the school. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 878982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3245 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15006 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15006 |
| 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/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 2 | 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/PersonNm | 0 | CHARLES BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATSY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD PLEASANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERBERT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC MCELORY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 110751 |
| IRS990/GamingGrossIncomeAmt | 0 | 109718 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 511187 |
| IRS990/GrantAmt | 0 | 511187 |
| 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 | 810629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14891 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59739 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To operate a private school in Monroe, Louisiana to provide a high quality education to elementary age students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44914 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31254 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -238706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -486206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1033 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -1033 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -238706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -486206 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1416 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25162 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1575 |
| IRS990/OtherRevenueTotalAmt | 0 | 1575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 431292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431292 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 464432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 299215 |
| IRS990/PYOtherRevenueAmt | 0 | 94149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343426 |
| IRS990/PYTotalExpensesAmt | 0 | 642641 |
| IRS990/PYTotalRevenueAmt | 0 | 558581 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -247500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLE - GAMING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39099 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 600 |
| 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 | false |
| 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/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 110751 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 109718 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 109718 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -1033 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 66577 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 66577 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 44174 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 44174 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | LA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Charles Brown, PResdient of the board is married to Patsy Brown, the Ex. VP of the Board and the Adiminstrator of the school. Richard Pleasant, Secretary is the son-in-law of Charles and Patsy Brown. Herbert Harris and Diane Harris are related by marriage. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is review by the President of the Board and the Ex. VP of the Board before filing the return. The full board is given a copy of the 990 after it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A review of other small private schools was conducted to determine the salaries for all positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A review of other small private schools was conducted to determine the salaries for all positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| 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 | 366108 |
| IRS990/TotalAssetsEOYAmt | 0 | 63748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 366108 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 699336 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 878982 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 947378 |
| IRS990/TotalGrossUBIAmt | 0 | -1033 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 604814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 549954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 604814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 549954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -238706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -486206 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 878982 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94426 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1575 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 699878 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 366108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63748 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 499900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 491100 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1111 PLAZA BLVD |
| IRS990/USAddress/CityNm | 0 | MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | PREVAILINGFAITHCHRISTIANACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PREVAILING FAITH CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREV |
| ReturnHeader/Filer/EIN | 0 | 811628821 |
| ReturnHeader/Filer/PhoneNum | 0 | 3182356670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1111 PLAZA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
No mirrored PDF or thumbnail assets are attached yet.