Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$3,610,010
Up $1,920,536 (+114%) from 2014
Net Assets
Up$700,247
Up $775,662 (+1029%) from 2014
Liabilities
Up$2,909,763
Up $1,144,874 (+65%) from 2014
Revenue
Up$1,607,635
Up $1,552,802 (+2832%) from 2014
Expenses
Up$831,974
Up $685,127 (+467%) from 2014
Net Income
Up$775,661
Up $867,675 (+943%) from 2014
To operate and manage hope academy; an independent, non-denominational pre-k2 through 12 school located in gulfport, ms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,539,830 | $1,555,622 | ▲ $15,792 |
| Accounts Receivable | $2,982 | $696,622 | ▲ $693,640 |
| Cash and Non-Interest-Bearing Accounts | $39,305 | $259,359 | ▲ $220,054 |
| Prepaid Expenses and Deferred Charges | - | $1,888 | - |
| Receivables From Officers Etc | - | $0 | - |
| Total Assets | $1,689,474 | $3,610,010 | ▲ $1,920,536 |
| Other Assets Total | $107,357 | $1,096,519 | ▲ $989,162 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,573,931 | $1,902,055 | ▲ $328,124 |
| Other Liabilities | $0 | $468,817 | ▲ $468,817 |
| Deferred Revenue | - | $280,774 | - |
| Accounts Payable and Accrued Expenses | $190,958 | $258,117 | ▲ $67,159 |
| Total Liabilities | $1,764,889 | $2,909,763 | ▲ $1,144,874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-75,415 | $700,247 | ▲ $775,662 |
| Total Net Assets Fund Balance | $-75,415 | $700,247 | ▲ $775,662 |
| Total Liabilities and Net Assets / Fund Balance | $1,689,474 | $3,610,010 | ▲ $1,920,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,555,622 | - | $1,555,622 |
| Other Assets Org | $1,089,069 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Donna Rodriguez | Director | $36,000 | $36,000 |
| Rachel Rath | Director | $13,771 | $13,771 |
| Name | Title |
|---|---|
| Martin Goldin | Chairman |
| Alan Goldin | Vice Chairman |
| Debbie Goldin | Director |
| Jason Goldin | Director |
| Michael Goldin | Director |
| Ryan Goldin | Director |
| Kent Raulston | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $447,296 |
| Other Expenses | $384,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $445,104 | $2,192 | - | $447,296 |
| Fees for Services Legal | - | $74,488 | - | $74,488 |
| Interest | - | $63,115 | - | $63,115 |
| Fees for Services Other | $1,268 | $39,420 | - | $40,688 |
| Travel | $1,846 | $35,271 | - | $37,117 |
| All Other Expenses | $19,347 | $940 | - | $20,287 |
| Fees for Services Accounting | - | $14,560 | - | $14,560 |
| Advertising | $13,421 | - | - | $13,421 |
| Insurance | $11,994 | $629 | - | $12,623 |
| Other Expenses | $10,801 | - | - | $10,801 |
| Office Expenses | $5,503 | $1,445 | - | $6,948 |
| Total Functional Expenses | $599,914 | $232,060 | $0 | $831,974 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $831,974 |
| Total Expenses per Audited Statements | $831,974 |
| Total Expenses per Form 990 | $831,974 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Mema Advance - Building Pw | $356,251 |
| Mema Advance - Site Work Pw | $112,566 |
“Martin goldin and alan goldin are brothers jason goldin is alan goldin's son ryan goldin is martin goldin's son michael goldin is debbie goldin's son debbie goldin is married to martin and alan's brother”
“Organization's process to review form 990 the board of directors review the form 990 before submission to the irs.”
“Annual discussion with board members to verify understanding and compliance with the policy.”
“Annual review is conducted. At the beginning of each year, goals are set. During the time of review, the goals are evaluated for completion and success.”
“Lord of the harvest makes its governing documents and financial statements 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 190958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 696622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND MANAGE HOPE ACADEMY; AN INDEPENDENT, NON-DENOMINATIONAL PRE-K2 THROUGH 12 SCHOOL LOCATED IN GULFPORT, MS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13421 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13421 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENT RAULSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2285757757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14231 SEAWAY RD STE 7010 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GULFPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1353169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 384678 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 254466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 775661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 447296 |
| IRS990/CYTotalExpensesAmt | 0 | 831974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1607635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 280774 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO OPERATE AND MANAGE HOPE ACADEMY; AN INDEPENDENT, NON-DENOMINATIONAL PRE-K2 THROUGH 12 SCHOOL LOCATED IN GULFPORT, MS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOPE ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 599914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 74488 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74488 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40688 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL RATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT RAULSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 13771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1353169 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1607635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12623 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63115 |
| IRS990/InterestGrp/TotalAmt | 0 | 63115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1539830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1555622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1555622 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE AND MANAGE HOPE ACADEMY; AN INDEPENDENT, NON-DENOMINATIONAL PRE-K2 THROUGH 12 SCHOOL LOCATED IN GULFPORT, MS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1573931 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1902055 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -75415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 700247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6948 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1096519 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 468817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 445104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447296 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1888 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN GOLDIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES INCO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT LUNCH INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT ACTIVITY INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 76721 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70126 |
| IRS990/PYTotalExpensesAmt | 0 | 146847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 54833 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 775661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 254468 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED GRANTS FROM MISSISSIPPI EMERGENCY MANAGEMENT AGENCY PASSED THROUGH FEDERAL EMERGENCY MANAGEMENT AGENCY TO ASSIST WITH RELOCATION OF THE SCHOOL. |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARTIN GOLDIN AND ALAN GOLDIN ARE BROTHERS JASON GOLDIN IS ALAN GOLDIN'S SON RYAN GOLDIN IS MARTIN GOLDIN'S SON MICHAEL GOLDIN IS DEBBIE GOLDIN'S SON DEBBIE GOLDIN IS MARRIED TO MARTIN AND ALAN'S BROTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL DISCUSSION WITH BOARD MEMBERS TO VERIFY UNDERSTANDING AND COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW IS CONDUCTED. AT THE BEGINNING OF EACH YEAR, GOALS ARE SET. DURING THE TIME OF REVIEW, THE GOALS ARE EVALUATED FOR COMPLETION AND SUCCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LORD OF THE HARVEST MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS 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 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTIN GOLDIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE BOARD |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.