QUESTECH LEARNING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
QUESTECH LEARNING (EIN 20-5423715)
Tax period
2023-06-01 to 2024-05-31
Filed
2024-11-11
IRS object ID
202433169349306473
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T20:06:14-06:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820883646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADLEY S BOURGEOIS JD CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 WASHINGTON STREETAddressLine1Txt
Address Line2SUITE 100KAddressLine2Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205423715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUESTECH LEARNINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DONNA UNDERWOODInCareOfNm
Business Name ControlQUESBusinessNameControlTxt
Phone3183226000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 OLIVER ROADAddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA UNDERWOODPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3183226000PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRADLEY S BOURGEOISPreparerPersonNm
PTINP00915896PTIN
Phone3188165113PhoneNum
Preparation2024-11-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA UNDERWOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 OLIVER ROADAddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,436,248GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://questechlearning.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionOPERATE A SCHOOL AND PROVIDE OTHER EDUCATIONAL SERVICESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$373,740PYContributionsGrantsAmt
CY Contributions Grants$307,134CYContributionsGrantsAmt
PY Program Service Revenue$908,726PYProgramServiceRevenueAmt
CY Program Service Revenue$938,075CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$121,330PYOtherRevenueAmt
CY Other Revenue$104,635CYOtherRevenueAmt
PY Total Revenue$1,403,796PYTotalRevenueAmt
CY Total Revenue$1,349,844CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$967,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$968,019CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$416,089PYOtherExpensesAmt
CY Other Expenses$413,931CYOtherExpensesAmt
PY Total Expenses$1,383,998PYTotalExpensesAmt
CY Total Expenses$1,381,950CYTotalExpensesAmt
PY Revenues Less Expenses$19,798PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,106CYRevenuesLessExpensesAmt
Total Assets BOY$1,753,560TotalAssetsBOYAmt
Total Assets EOY$1,711,511TotalAssetsEOYAmt
Total Liabilities BOY$1,086,250TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,076,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$667,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$635,204NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,381,950ExpenseAmt
Revenue$938,075RevenueAmt
DescEDUCATIONAL SERVICESDesc
Total Program Service Expenses$1,381,950TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSONYA BATTENPersonNm
Phone3183878631PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 SHANNON STREETAddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GUINA ELLIOT
PRESIDENT1.000Yes (X)Yes (X)$0$0$0
DONNA UNDERWOOD
SECRETARY DIRECTOR45.00Yes (X)Yes (X)$74,433$0$0
ANN HAYWARD
DIRECTOR1.000Yes (X)$0$0$0
AMANDA LYON
DIRECTOR5.000Yes (X)$0$0$0
VALERIE FINLEY
DIRECTOR1.000Yes (X)$0$0$0
CHRISTI HOWARD
DIRECTOR1.000Yes (X)$0$0$0
TOM KENNEN
TREASURER DIRECTOR5.000Yes (X)Yes (X)$0$0$0
KIM SHERRILL
DIRECTOR1.000Yes (X)$0$0$0
MIKE WALSWORTH
DIRECTOR0.500Yes (X)$0$0$0
TERRY THOMAS
DIRECTOR1.000Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,433TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$82,572FundraisingAmt
Government Grants$70,025GovernmentGrantsAmt
All Other Contributions$154,537AllOtherContributionsAmt
Total Contributions$307,134TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL SERVICESDesc
Business611600BusinessCd
Total Revenue Column$938,075TotalRevenueColumnAmt
Related Or Exempt Func Income$938,075RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$938,075TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$33,650RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$29,621RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,029RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,029TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$77,866FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,572ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,746FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,120TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$77,971GamingGrossIncomeAmt
Gaming Direct Expenses$42,037GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,934TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCESSION & VENDING722515$322$322
T-SHIRT SALES458000$1,230$1,230
FieldValueIRS element (for citing)
Other Revenue Total$1,552OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,349,844TotalRevenueColumnAmt
Related Or Exempt Func Income$939,627RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,583TotalAmt
Program Services$163,583ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$692,302TotalAmt
Program Services$692,302ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,987TotalAmt
Program Services$31,987ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,147TotalAmt
Program Services$80,147ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$513TotalAmt
Program Services$513ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,643TotalAmt
Program Services$2,643ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$859TotalAmt
Program Services$859ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,131TotalAmt
Program Services$48,131ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,958TotalAmt
Program Services$28,958ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,262TotalAmt
Program Services$95,262ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,340TotalAmt
Program Services$21,340ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,158TotalAmt
Program Services$4,158ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,260TotalAmt
Program Services$32,260ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EDUCATIONAL MAT & SUPP$42,112$42,112
Bank & Merchant fees$17,087$17,087
Contract Labor$5,277$5,277
Utilities$28,642$28,642

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$86,689TotalAmt
Program Services$86,689ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,381,950TotalAmt
Program Services$1,381,950ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$311,356BOYAmt
EOY$317,788EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$229,221BOYAmt
EOY$225,049EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,555,806LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$387,132LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,212,983BOYAmt
EOY$1,168,674EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,753,560BOYAmt
EOY$1,711,511EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,453BOYAmt
EOY$81,480EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,023,797BOYAmt
EOY$994,827EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,086,250BOYAmt
EOY$1,076,307EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$667,310BOYAmt
EOY$635,204EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$667,310BOYAmt
EOY$635,204EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,753,560BOYAmt
EOY$1,711,511EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,106ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,200,000InvestmentCostOrOtherBasisAmt
Depreciation$92,307DepreciationAmt
Book Value$1,107,693BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$355,806InvestmentCostOrOtherBasisAmt
Depreciation$294,825DepreciationAmt
Book Value$60,981BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,168,674TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 3FormAndLineReferenceDesc
ExplanationTHE RACIALLY NONDISCRIMINATORY POLICY IS CONTAINED IN ENROLLMENT FORMS AND ON THE SCHOOL'S WEBSITE IN ITS ENROLLMENT SECTIONExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TALENT SHOWEvent1Nm
Gross Receipts Event1$77,866GrossReceiptsEvent1Amt
Gross Revenue Event1$77,866GrossRevenueEvent1Amt
Cash Prizes Event1$2,000CashPrizesEvent1Amt
Non Cash Prizes Event1$800NonCashPrizesEvent1Amt
Rent Facility Costs Event1$800RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,130FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$5,716OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,866GrossReceiptsTotalAmt
Gross Revenue Total Events$77,866GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$800NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$800RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,130FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,716OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,746DirectExpenseSummaryEventsAmt
Net Income Summary$63,120NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$77,971GrossRevenueBingoAmt
Rent Facility Costs Bingo$40,762RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$1,275OtherDirectExpensesBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$77,971GrossRevenueTotalGamingAmt
Rent Fclty Costs Total Gaming$40,762RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$1,275OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$42,037DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$35,934NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedLAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksSONYA BATTENIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11707 SHANNON STAddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71201ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonDONNA UNDERWOODGamingManagerPersonNm
Gaming Manager Services ProvCOORDINATES GAMING ACTIVIGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd
Distributed$34,024DistributedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bTHE FORM 990 IS PRESENTED TO THE BOARD AT THE MEETING PRECEDING
Part VI Line 11bTHE FILING OF THE RETURN
Part VI Line 12cBOARD MEMBERS ANNUALLY SUBMIT A CONFLICT OF INTEREST STATEMENT
Part VI Line 12cTO THE BOARD
Part VI Line 15a or bTHE BOARD ANNUALLY APPROVES THE SALARY OF THE EXECUTIVE
Part VI Line 15a or bDIRECTOR, PRINCIPAL, AND OTHER KEY ADMINISTRATORS
Part VI Line 19SCHOOL ADVERTISING AND ANNUAL REPORT DESCRIBES AVAILABILITY OF
Part VI Line 19THESE STATEMENTS UPON REQUEST AT THE SCHOOL

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