QUESTECH LEARNING: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
QUESTECH LEARNING (EIN 20-5423715)
Tax period
2020-06-01 to 2021-05-31
Filed
2022-08-12
IRS object ID
202212249349301671
Schema version
2020v4.0
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)
Return2022-08-12T10:55:16-05:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

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 Begin2020-06-01TaxPeriodBeginDt

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 TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3183226000PhoneNum
Signature2022-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONNAPersonFirstNm
Person LastUNDERWOODPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRADLEY S BOURGEOISPreparerPersonNm
PTINP00915896PTIN
Phone3188165113PhoneNum
Preparation2022-08-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,380,055GrossReceiptsAmt
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 Employee40TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$363,272PYContributionsGrantsAmt
CY Contributions Grants$452,684CYContributionsGrantsAmt
PY Program Service Revenue$677,038PYProgramServiceRevenueAmt
CY Program Service Revenue$724,526CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$79,079PYOtherRevenueAmt
CY Other Revenue$89,654CYOtherRevenueAmt
PY Total Revenue$1,119,389PYTotalRevenueAmt
CY Total Revenue$1,266,864CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$675,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$705,826CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$338,854PYOtherExpensesAmt
CY Other Expenses$372,316CYOtherExpensesAmt
PY Total Expenses$1,014,214PYTotalExpensesAmt
CY Total Expenses$1,078,142CYTotalExpensesAmt
PY Revenues Less Expenses$105,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$188,722CYRevenuesLessExpensesAmt
Total Assets BOY$510,050TotalAssetsBOYAmt
Total Assets EOY$582,755TotalAssetsEOYAmt
Total Liabilities BOY$202,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$307,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$527,047NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,078,142ExpenseAmt
Revenue$724,526RevenueAmt
DescEDUCATIONAL SERVICESDesc
Total Program Service Expenses$1,078,142TotalProgramServiceExpensesAmt
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
Employee40EmployeeCnt
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
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
CYNDI FOUST
PRESIDENT2.000Yes (X)Yes (X)$0$0$0
DONNA UNDERWOOD
SECRETARY DIRECTOR40.00Yes (X)Yes (X)$89,120$0$0
ANN HAYWARD
DIRECTOR1.000Yes (X)$0$0$0
MEADE O'BOYLE
DIRECTOR1.000Yes (X)$0$0$0
BUD RAY
TREASURER DIRECTOR1.500Yes (X)Yes (X)$0$0$0
VALERIE FINLEY
DIRECTOR1.000Yes (X)$0$0$0
CHRISTI HOWARD
DIRECTOR1.000Yes (X)$0$0$0
TOM KENNEN
DIRECTOR1.000Yes (X)$0$0$0
KIM SHERRILL
DIRECTOR1.000Yes (X)$0$0$0
MIKE WALSWORTH
DIRECTOR0.500Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,120TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$103,020FundraisingAmt
Government Grants$182,848GovernmentGrantsAmt
All Other Contributions$166,816AllOtherContributionsAmt
Total Contributions$452,684TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL SERVICESDesc
Business611600BusinessCd
Total Revenue Column$724,526TotalRevenueColumnAmt
Related Or Exempt Func Income$724,526RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$724,526TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$38,090RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$9,881RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,209RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,209TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,990FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$61,030ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,667FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,323TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$122,371GamingGrossIncomeAmt
Gaming Direct Expenses$91,643GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,728TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVENDING MACHINEDesc
Business452000BusinessCd
Total Revenue Column$394TotalRevenueColumnAmt
Related Or Exempt Func Income$394RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$394OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,266,864TotalRevenueColumnAmt
Related Or Exempt Func Income$724,920RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,389TotalAmt
Program Services$165,389ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$471,846TotalAmt
Program Services$471,846ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,240TotalAmt
Program Services$12,240ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,351TotalAmt
Program Services$56,351ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,245TotalAmt
Program Services$1,245ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,405TotalAmt
Program Services$4,405ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$272TotalAmt
Program Services$272ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,040TotalAmt
Program Services$19,040ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,237TotalAmt
Program Services$39,237ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,867TotalAmt
Program Services$188,867ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,196TotalAmt
Program Services$6,196ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,540TotalAmt
Program Services$13,540ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,892TotalAmt
Program Services$45,892ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EDUCATIONAL MATERIALS & SUPP$47,963$47,963
CREDIT CARD MERCHANT FEES$5,604$5,604
LICENSES & PERMITS$55$55
MISCELLANEOUS$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,078,142TotalAmt
Program Services$1,078,142ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$433,865BOYAmt
EOY$399,118EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,866BOYAmt
EOY$120,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$317,446LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$254,205LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,319BOYAmt
EOY$63,241EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$510,050BOYAmt
EOY$582,755EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,189BOYAmt
EOY$55,708EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$124,900BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$202,089BOYAmt
EOY$55,708EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$307,961BOYAmt
EOY$527,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$307,961BOYAmt
EOY$527,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$510,050BOYAmt
EOY$582,755EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$188,722ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$30,364OtherChangesInNetAssetsAmt
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$317,446InvestmentCostOrOtherBasisAmt
Depreciation$254,205DepreciationAmt
Book Value$63,241BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,241TotalBookValueLandBuildingsAmt

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$103,020GrossReceiptsEvent1Amt
Charitable Contri Event1$61,030CharitableContriEvent1Amt
Gross Revenue Event1$41,990GrossRevenueEvent1Amt
Cash Prizes Event1$750CashPrizesEvent1Amt
Non Cash Prizes Event1$326NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,432RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,160FoodAndBeverageEvent1Amt
Gross Receipts Total$103,020GrossReceiptsTotalAmt
Charitable Contributions Tot$61,030CharitableContributionsTotAmt
Gross Revenue Total Events$41,990GrossRevenueTotalEventsAmt
Cash Prizes Total Events$750CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$326NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,432RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,160FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$11,668DirectExpenseSummaryEventsAmt
Net Income Summary$30,322NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$122,371GrossRevenueBingoAmt
Cash Prizes Bingo$12,525CashPrizesBingoAmt
Rent Facility Costs Bingo$62,061RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$3,599OtherDirectExpensesBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$122,371GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$12,525CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$62,061RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$3,599OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$78,185DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$44,186NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedLAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility0.01000GamingOtherFacilityPct
Individual With BooksSONYA BATTENIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11707 SHANNON STREETAddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71201ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonDONNA UNDERWOODGamingManagerPersonNm
Gaming Manager Services ProvCOORDINATES GAMING ACTIVITIESGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd
Distributed$29,666DistributedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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
Part XI Line 9INSURANCE PROCEEDS FOR HURRICANE & FLOOD DAMAGE

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