2025-04-14T13:36:16-05:00 2024-05-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990 2023-06-01 720643386 CENTRAL PRIVATE SCHOOLS INCORPORATED CENT 2252613341 12650 GURNEY ROAD CENTRAL LA 70818 AARON ARMAND TREASURER 2252613341 2025-03-21 1 1 MICHELLE D GARBIRAS CPA P01687293 2259284770 2025-03-21 2023 2025-03-06 01:10:19Z AARON ARMAND 12650 GURNEY ROAD CENTRAL LA 70818 6368626 0 X CENTRALPRIVATE.ORG X 1967 LA TO CULIVATE COLLEGE-READY GRADUATES IN A SAFE, NURTURING, AND FAITH-BASED ENVIRONMENT 6 6 150 0 0 0 718108 329825 5776183 5952344 10240 45560 0 40897 6504531 6368626 0 0 0 0 3023013 3590667 0 0 0 3028354 2935668 6051367 6526335 453164 -157709 18335906 18102925 2797808 2722536 15538098 15380389 TO CULTIVATE COLLEGE-READY GRADUATES IN A SAFE, NURTURING, AND FAITH-BASED ENVIRONMENT. 0 0 5426785 5993241 CENTRAL PRIVATE OFFERS AN EXCEPTIONAL PREK3-12TH COLLEGE-PREPARATORY EDUCATION FOR THE CHILDREN IN THE NORTHERN REGION OF EAST BATON ROUGE PARISH AND SURROUNDING PARISHES IN A SAFE, NURTURING, FAITH-BASED ENVIRONMENT. CENTRAL PRIVATE SUPPORTS THEIR MISSION BY MAINTAINING HIGH ACADEMIC EXPECTATIONS, INSPIRING LEADERSHIP THROUGH COMMUNITY SERVICE, AND FUNDING DEDICATED FACULTY AND STAFF COMMITTED TO EXCELLENCE. STUDENTS ARE ENCOURAGED TO PURSUE INDIVIDUAL INTERESTS BEYOND THE CLASSROOM SO THAT THEY WILL EXCEL AS PRODUCTIVE LEADERS OF THE COMMUNITY. THE SCHOOL CURRENTLY SERVES APPROXIMATELY 625 STUDENTS. N/A N/A 5426785 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 150 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 1 0 X THE ORGANIZATION 2252613341 12650 GURNEY ROAD CENTRAL LA 70818 X SHANE ASH PRESIDENT 2.00 0.00 X X 0 0 0 CJ HOLCOMBE VICE PRESIDENT 2.00 0.00 X X 0 0 0 AARON ARMAND TREASURER 2.00 0.00 X X 0 0 0 ASHLEY HUNT SECRETARY 2.00 0.00 X X 0 0 0 SEAN MARSHALL BOARD MEMBER 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 302021 27804 329825 TUITION AND FEES 611110 4621429 4621429 CLASSROOM/CLUB ACCOUNT 611110 797646 797646 CAFETERIA 611110 393673 393673 AFTERSCHOOL 611110 139596 139596 5952344 45560 45560 OTHER SOURCES 611710 40897 40897 40897 6368626 5993241 0 45560 3196318 2527921 668397 126810 101448 25362 267539 214031 53508 36641 29313 7328 27939 27939 3799 3039 760 71420 57136 14284 122635 98108 24527 576061 460849 115212 231724 185379 46345 CLASSROOM/CLUB ACCOUNT 636912 636912 CAFETERIA 302312 302312 MAINTENANCE 248057 198446 49611 UTILITIES 225953 180762 45191 452215 403190 49025 6526335 5426785 1099550 0 978746 709853 0 1278556 169271 26810 87295 123113 18307967 2428347 16313568 15879620 254135 0 532891 84973 18335906 18102925 208920 221599 138465 143059 2450423 2357878 2797808 2722536 X 14476996 14284393 1061102 1095996 15538098 15380389 18335906 18102925 -157709 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 797646 784658 1085996 0 1 0 10000 10000 1.00000 0 0 1113372 1113372 16319052 1963044 14356008 735817 411326 324491 139726 53977 85749 15879620 CURRENT PORTION OF LT DEBT 99515 LONG TERM DEBT 2258363 2357878 X 6368626 0 6368626 0 6368626 6526335 0 6526335 0 6526335 PART X, LINE 2: THE SCHOOL HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE SCHOOL IS NOT REQUIRED TO FILE RETURNS WITH THE FEDERAL AND STATE TAX AUTHORITIES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED MAY 31, 2024. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 SCHOOL RECEIVED A PUBLIC ASSISTANCE DISASTER GRANT FROM THE HOMELAND SECURITY WHICH WAS PASSED THROUGH THE LOUISIANA GOVERNOR'S OFFICE OF HOMELAND SECURITY FORM 990, PART VI, SECTION A, LINE 6 EACH FAMILY MUST PAY A ONE TIME INITIAL FEE WHEN FIRST ENROLLING THEIR CHILDREN IN THE SCHOOL. THERE IS NO ADDITIONAL PAYMENT IF THEY ADD OTHER CHILDREN FROM THE FAMILY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MAY SUGGEST A PERSON FOR A POSITION ON THE BOARD. THE BOARD REVIEWS THE INFORMATION AND DECIDES ON WHO WILL BE SELECTED. THE BOARD THEN DECIDES ON THE CHAIRMAN, ASST. CHAIRMAN, SECRETARY AND TREASURER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CURRENTLY HAS NO FORMAL PROCESS OF DISTRIBUTING FORM 990 TO THE ENTIRE BOARD PRIOR TO FILING. THE PRESIDENT AND TREASURER REVIEW THE RETURN AND REPORT TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION FOR ANY KEY EMPLOYEE IS DETERMINED BY COMPARABILITY DATA FROM OTHER SCHOOLS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING SCHOOL HOURS.