BATON ROUGE CHRISTIAN EDUCATION FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BATON ROUGE CHRISTIAN EDUCATION FOUNDATION INC (EIN 72-0921878)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-28
IRS object ID
202121189349301882
Schema version
2019v5.2
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)
Return2021-04-28T19:10:53-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18550 UNITED PLAZA BLVD SUITE 1001AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720921878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BATON ROUGE CHRISTIAN EDUCATIONBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBATOBusinessNameControlTxt
Phone2257677097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111111 ROY EMERSON DRIVEAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70810ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRADY R HAZEL CPA CGMAPersonNm
Person TitleCFOPersonTitleTxt
Phone2257677097PhoneNum
Signature2021-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN COURTNEYPreparerPersonNm
PTINP01571790PTIN
Phone2259224600PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE DUNHAM SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEVE EAGLETONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111111 ROY EMERSON DRIVEAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70810ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,947,290GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DUNHAMSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE DUNHAM SCHOOL SEEKS TO PROVIDE STUDENTS WITH THE OPPORTUNITY FOR COLLEGE PREPARATORY SET IN A FRAMEWORK OF CHRISTIAN INSTRUCTION AND EXAMPLE. TO THIS END, THE SCHOOL OFFERS BOYS AND GIRLS RIGOROUS ACADEMIC INSTRUCTION: CHALLENGING ATHLETIC AND RECREATIONAL OPPORTUNITIES ALONG WITH AN EXEMPLARY FINE ARTS PROGRAMActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee338TotalEmployeeCnt
Total Volunteers191TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,201,161PYContributionsGrantsAmt
CY Contributions Grants$703,363CYContributionsGrantsAmt
PY Program Service Revenue$15,763,293PYProgramServiceRevenueAmt
CY Program Service Revenue$16,053,594CYProgramServiceRevenueAmt
PY Investment Income$221,121PYInvestmentIncomeAmt
CY Investment Income$70,957CYInvestmentIncomeAmt
PY Other Revenue$10,300PYOtherRevenueAmt
CY Other Revenue$9,816CYOtherRevenueAmt
PY Total Revenue$17,195,875PYTotalRevenueAmt
CY Total Revenue$16,837,730CYTotalRevenueAmt
PY Grants And Similar Paid$2,494,498PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,358,224CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,961,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,672,544CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$645,349CYTotalFundraisingExpenseAmt
PY Other Expenses$6,790,419PYOtherExpensesAmt
CY Other Expenses$6,215,044CYOtherExpensesAmt
PY Total Expenses$18,246,296PYTotalExpensesAmt
CY Total Expenses$18,245,812CYTotalExpensesAmt
PY Revenues Less Expenses-$1,050,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,408,082CYRevenuesLessExpensesAmt
Total Assets BOY$26,262,318TotalAssetsBOYAmt
Total Assets EOY$24,915,169TotalAssetsEOYAmt
Total Liabilities BOY$21,792,652TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,810,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,469,666NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,105,014NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DUNHAM SCHOOL SEEKS TO PROVIDE STUDENTS WITH THE OPPORTUNITY FOR COLLEGE PREPARATORY EDUCATION SET IN A FRAMEWORK OF CHRISTIAN INSTRUCTION AND EXAMPLE. TO THIS END, THE SCHOOL OFFERS BOYS AND GIRLS RIGOROUS ACADEMIC INSTRUCTION CHALLENGING ATHLETIC AND RECREATIONAL ACTIVITIES, AND CREATIVE EXPRESSION IN THE FINE ARTS. EACH OF THESE OPPORTUNITIES IS ULTIMATELY GROUNDED IN A DESIRE TO EDUCATE THE HEART AND MIND FOR CHRIST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$14,836,541ExpenseAmt
Grant$3,358,224GrantAmt
Revenue$16,066,950RevenueAmt
DescTHE ORGANIZATION PROVIDED EDUCATED SERVICES TO 745 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH, INCLUDING OUR ACADEMIC CENTER.Desc
Total Program Service Expenses$14,836,541TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee338EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRADY R HAZELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2257677097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111111 ROY EMERSON DRIVEAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70810ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRAD DUTRUCH
SECRETARY5.00Yes (X)Yes (X)$0$0$0
BLAIR GREMILLION
TRUSTEE5.00Yes (X)$0$0$0
SOPHIA RILEY
TRUSTEE5.00Yes (X)$0$0$0
CARLI NESHIEWAT
TRUSTEE5.00Yes (X)$0$0$0
PRINCETON BARDWLL
TRUSTEE5.00Yes (X)$0$0$0
LAYNE DODD
FINANCE CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
TAYLOR BENETT
TRUSTEE5.00Yes (X)$0$0$0
SCOTT BARDWELL
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
BRIAN DANTIN
TRUSTEE5.00Yes (X)$0$0$0
GERRIT DAWSON
TRUSTEE5.00Yes (X)$0$0$0
DAVID FLESHMAN
TRUSTEE5.00Yes (X)$0$0$0
CHRIS HICKS
TRUSTEE5.00Yes (X)$0$0$0
COURTNEY MURPHY
VICE CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
LEE BURNS
PAST CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
JOHN MILLER
TRUSTEE5.00Yes (X)$0$0$0
STEVE A EAGLETON
HEADMASTER40.00Yes (X)$254,500$0$12,805
GRADY HAZEL
CFO40.00Yes (X)$115,235$0$4,609
NIKOLE BLANCHARD
DIRECTOR OF INNOVATION AND TECHNOLOGY40.00Yes (X)$119,300$0$4,808
KINCH CATO
DIRECTOR OF ADVANCEMENT40.00Yes (X)$115,548$0$4,936
FieldValueIRS element (for citing)
Total Reportable Comp From Org$604,583TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,158TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$17,388GovernmentGrantsAmt
All Other Contributions$685,975AllOtherContributionsAmt
Noncash Contributions$3,540NoncashContributionsAmt
Total Contributions$703,363TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611710$13,215,106$13,215,106
OTHER PROGRAM SERVICES611710$1,092,760$1,092,760
SUMMER SCHOOL CAMPS611710$604,367$604,367
ACADEMIC CENTER611710$518,719$518,719
TECHNOLOGY611710$410,833$410,833

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,809TotalRevenueColumnAmt
Related Or Exempt Func Income$211,809RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,053,594TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,698TotalRevenueColumnAmt
Exclusion$88,698ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$91,819SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$109,560SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$17,741SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,741TotalRevenueColumnAmt
Exclusion-$17,741ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescWITHDRAWAL FEEDesc
Business611710BusinessCd
Total Revenue Column$9,816TotalRevenueColumnAmt
Related Or Exempt Func Income$9,816RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,816OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,837,730TotalRevenueColumnAmt
Related Or Exempt Func Income$16,063,410RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,957ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,358,224TotalAmt
Program Services$3,358,224ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$613,003TotalAmt
Program Services$613,003ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,971,771TotalAmt
Program Services$5,267,747ProgramServicesAmt
Management And General$1,347,589ManagementAndGeneralAmt
Fundraising$356,435FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,087,770TotalAmt
Program Services$818,754ProgramServicesAmt
Management And General$228,008ManagementAndGeneralAmt
Fundraising$41,008FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$179,460TotalAmt
Program Services$11,835ProgramServicesAmt
Fundraising$167,625FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$723,574TotalAmt
Program Services$695,559ProgramServicesAmt
Management And General$12,735ManagementAndGeneralAmt
Fundraising$15,280FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$472,647TotalAmt
Management And General$472,647ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,325,618TotalAmt
Program Services$1,325,618ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$246,722TotalAmt
Program Services$246,722ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$809,169$809,169
INSTRUCTIONAL ACTIVITIE$581,007$572,403$6,090$2,514
TUITION LOSS AND BAD DE$456,962$456,962
UTILITIES$311,854$311,854

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,108,031TotalAmt
Program Services$805,653ProgramServicesAmt
Management And General$239,891ManagementAndGeneralAmt
Fundraising$62,487FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,245,812TotalAmt
Program Services$14,836,541ProgramServicesAmt
Management And General$2,763,922ManagementAndGeneralAmt
Fundraising$645,349FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,372,059BOYAmt
EOY$4,183,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$837,537BOYAmt
EOY$810,468EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$411,881BOYAmt
EOY$262,444EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,590,096BOYAmt
EOY$3,557,892EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$101,501EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$127,170BOYAmt
EOY$142,032EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,950,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,496,004LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,430,086BOYAmt
EOY$15,454,336EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$493,489BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$403,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,262,318BOYAmt
EOY$24,915,169EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$451,538BOYAmt
EOY$567,952EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,653,941BOYAmt
EOY$8,432,237EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,687,173BOYAmt
EOY$12,809,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,792,652BOYAmt
EOY$21,810,155EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,712,294BOYAmt
EOY$1,665,513EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,757,372BOYAmt
EOY$1,439,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,469,666BOYAmt
EOY$3,105,014EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,262,318BOYAmt
EOY$24,915,169EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,408,082ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,430NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$880,000OtherCostOrOtherBasisAmt
Book Value$880,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,772,789OtherCostOrOtherBasisAmt
Depreciation$14,407,767DepreciationAmt
Book Value$14,365,022BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,297,551OtherCostOrOtherBasisAmt
Depreciation$2,088,237DepreciationAmt
Book Value$209,314BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,454,336TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,522,936TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$43,430NetUnrealizedGainsInvstAmt
Revenue Not Reported$43,430RevenueNotReportedAmt
Revenue Subtotal$13,479,506RevenueSubtotalAmt
Other Revenues Not Included$3,358,224OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,358,224RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,837,730TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,887,588TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,887,588ExpensesSubtotalAmt
Other Expenses Not Included$3,358,224OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,358,224ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,245,812TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO INCOME TAXES ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INTEREST EXPENSE
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP AND FINANCIAL AID 3,358,224.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP AND FINANCIAL AID 3,358,224.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ALL SOLICITATION ADVERTISEMENTS INCLUDE NONDISCRIMINATION POLICY STATEMENTS.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES GOVERNMENTAL ASSISTANCE FROM THE LOUISIANA DEPARTMENT OF EDUCTAION FOR STUDENT ASSISTANCE THIS IS A STATE VOUCHER PROGRAM FOR STUDENTS WITH SPECIAL NEEDS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient262RecipientCnt
Cash Grant$0CashGrantAmt
Non Cash Assistance$3,358,224NonCashAssistanceAmt
Valuation Method UsedFAIR MARKET VALUEValuationMethodUsedDesc
Non Cash AssistanceFINANCIAL ASSISTANCENonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVE A EAGLETON
HEADMASTER$234,300$0$20,200$0$0$0$10,180$0$2,625$0$267,305$0$0$0
GRADY HAZEL
CFO$115,035$0$200$0$0$0$4,609$0$0$0$119,844$0$0$0
NIKOLE BLANCHARD
DIRECTOR OF INNOVATION AND TECHNOLOG$119,100$0$200$0$0$0$4,808$0$0$0$124,108$0$0$0
KINCH CATO
DIRECTOR OF ADVANCEMENT$111,848$0$3,700$0$0$0$2,311$0$2,625$0$120,484$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
SEAN FAGEN
FORMER TRUSTEEOUTSTANDING ACCOUNTS RECEIVABLEYes (X)$29,966$29,966Yes (1)00
SOPHIA RILEY
CURRENT TRUSTEEOUTSTANDING ACCOUNTS RECEIVABLEYes (X)$71,535$71,535Yes (1)00
FieldValueIRS element (for citing)
Total Balance Due$101,501TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3BECAUSE OF COVID WE PROVIDED EDUCATION VIRTUALLY AS OPPOSED TO FACE TO FACE FOR PART OF THE YEAR.
FORM 990, PART VI, SECTION A, LINE 2PRINCETON BARDWELL AND SCOTT BARDWELL ARE BOTH TRUSTEES AND ARE FATHER AND SON.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT REPORT WAS PRESENTED TO THE GOVERNING BODY BY THE CPA AND APPROVED. THE FORM 990 WAS PREPARED FROM THE AUDIT REPORT AND APPROVED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CFO MONITORS COMPLIANCE
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE HEAD OF SCHOOL. THE BOARD USES COMPARABILITY DATA TO DETERMINE THE HEAD OF THE SCHOOL'S SALARY FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE HEAD USES COMPARABILITY DATA, AND PERSONAL INTERVIEWS AND OBSERVATIONS TO DETERMINE THE COMPENSATION OF EACH PERSON. THE BOARD APPROVES THE TOTAL COMPENSATION AMOUNT OF THE ORGANIZATION EACH YEAR IN THE BUDGET PROCESS, BUT NOT EACH INDIVIDUAL'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE, WHICH GETS ITS INFORMATION FROM THE FORM 990 FILED WITH THE IRS
PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR

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