Civic Intelligence

Oktibbeha Educational Foundation

EIN 23-7049189 • 501(c)3 • Starkville, MS

View Organization Page

Profile

Provide primary and secondary education (k-12)

505 Academy RoadStarkville, MS 39759

www.starkvilleacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$157,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

5.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,382,041

Up $181,273 (+1.1%) from 2024

Liabilities

Down

$4,314,193

Down $255,289 (-5.6%) from 2024

Net Assets

Up

$12,067,848

Up $436,562 (+3.8%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$8,216,159

Up $396,272 (+5.1%) from 2024

Expenses

Up

$7,391,881

Up $554,059 (+8.1%) from 2024

Net Income

Down

$824,278

Down $157,787 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $4,362,330Liabilities 2010: $1,980,954Net Assets 2010: $2,381,3762010Assets 2011: $4,681,093Liabilities 2011: $1,961,588Net Assets 2011: $2,719,5052011Assets 2012: $4,672,060Liabilities 2012: $1,826,188Net Assets 2012: $2,845,8722012Assets 2013: $5,096,253Liabilities 2013: $1,749,222Net Assets 2013: $3,347,0312013Assets 2014: $5,716,095Liabilities 2014: $1,864,708Net Assets 2014: $3,851,3872014Assets 2015: $6,224,889Liabilities 2015: $1,767,549Net Assets 2015: $4,457,3402015Assets 2016: $6,552,668Liabilities 2016: $1,784,514Net Assets 2016: $4,768,1542016Assets 2017: $6,756,367Liabilities 2017: $1,881,928Net Assets 2017: $4,874,4392017Assets 2018: $6,632,688Liabilities 2018: $1,696,540Net Assets 2018: $4,936,1482018Assets 2019: $6,961,667Liabilities 2019: $1,906,628Net Assets 2019: $5,055,0392019Assets 2020: $7,746,057Liabilities 2020: $1,928,454Net Assets 2020: $5,817,6032020Assets 2021: $7,791,723Liabilities 2021: $1,749,638Net Assets 2021: $6,042,0852021Assets 2022: $9,476,527Liabilities 2022: $2,525,306Net Assets 2022: $6,951,2212022Assets 2023: $14,510,570Liabilities 2023: $4,500,908Net Assets 2023: $10,009,6622023Assets 2024: $16,200,768Liabilities 2024: $4,569,482Net Assets 2024: $11,631,2862024Assets 2025: $16,382,041Liabilities 2025: $4,314,193Net Assets 2025: $12,067,8482025

Highlighted filing

2025

Assets$16,382,041
Liabilities$4,314,193
Net Assets$12,067,848
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $3,057,3682010Expenses 2011: $3,177,1462011Expenses 2012: $3,524,9792012Expenses 2013: $3,679,4982013Revenue 2014: $4,135,952Expenses 2014: $3,638,793Net Income 2014: $497,1592014Revenue 2015: $4,313,028Expenses 2015: $3,709,995Net Income 2015: $603,0332015Revenue 2016: $4,307,037Expenses 2016: $4,005,704Net Income 2016: $301,3332016Revenue 2017: $4,101,013Expenses 2017: $4,015,833Net Income 2017: $85,1802017Revenue 2018: $4,333,682Expenses 2018: $4,253,642Net Income 2018: $80,0402018Revenue 2019: $4,528,844Expenses 2019: $4,459,533Net Income 2019: $69,3112019Revenue 2020: $4,935,405Expenses 2020: $4,815,287Net Income 2020: $120,1182020Revenue 2021: $5,229,703Expenses 2021: $5,150,248Net Income 2021: $79,4552021Revenue 2022: $6,529,235Expenses 2022: $5,517,666Net Income 2022: $1,011,5692022Revenue 2023: $9,715,492Expenses 2023: $6,567,972Net Income 2023: $3,147,5202023Revenue 2024: $7,819,887Expenses 2024: $6,837,822Net Income 2024: $982,0652024Revenue 2025: $8,216,159Expenses 2025: $7,391,881Net Income 2025: $824,2782025

Highlighted filing

2025

Revenue$8,216,159
Expenses$7,391,881
Net Income$824,278
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,382,041
Liabilities
$4,314,193
Net assets
$12,067,848
Revenue
$8,216,159
Expenses
$7,391,881
Net income
$824,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$4.31$12.1$8.22$7.39$0.82
2024Detailed filing. Detailed filing data is available for this year.$16.2$4.57$11.6$7.82$6.84$0.98
2023Detailed filing. Detailed filing data is available for this year.$14.5$4.50$10.0$9.72$6.57$3.15
2022Detailed filing. Detailed filing data is available for this year.$9.48$2.53$6.95$6.53$5.52$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$1.75$6.04$5.23$5.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.75$1.93$5.82$4.94$4.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.96$1.91$5.06$4.53$4.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.63$1.70$4.94$4.33$4.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.76$1.88$4.87$4.10$4.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.55$1.78$4.77$4.31$4.01$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.22$1.77$4.46$4.31$3.71$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.72$1.86$3.85$4.14$3.64$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.75$3.35$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.83$2.85$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.96$2.72$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.98$2.38$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 1, 2026
Return Version
2024v5.5
Gross Receipts
$8,233,832
Mission and Program Overview

Mission

Provide primary and secondary education (k-12)

Primary and secondary education (k-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,226,860$11,926,000▼ $300,860
Cash and Non-Interest-Bearing Accounts$2,383,028$2,775,624▲ $392,596
Investments Other Securities$1,272,980$1,475,763▲ $202,783
Accounts Receivable$158,956$184,778▲ $25,822
Savings and Temporary Cash Investments$150,768--
Prepaid Expenses and Deferred Charges$7,997$19,697▲ $11,700
Total Assets$16,200,768$16,382,041▲ $181,273
Other Assets Total$179$179→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,221,040$3,053,723▼ $167,317
Other Liabilities$804,328$855,384▲ $51,056
Deferred Revenue$472,213$405,086▼ $67,127
Accounts Payable and Accrued Expenses$71,901$0▼ $71,901
Total Liabilities$4,569,482$4,314,193▼ $255,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,239,974$11,765,348▲ $525,374
Net Assets With Donor Restrictions$391,312$302,500▼ $88,812
Total Net Assets Fund Balance$11,631,286$12,067,848▲ $436,562
Total Liabilities and Net Assets / Fund Balance$16,200,768$16,382,041▲ $181,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,825,612$3,719,204-
Other Land Buildings$90,000--
Land$481,987--
Equipment$647,885$1,665,961-
Leasehold Improvements$880,516$597,258-
Other Securities$1,475,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,138$2,500--$11,638
2023$16,819---$14,138
2022$19,539$2,500--$16,819
2021$22,259---$19,539
2020$20,217$5,262--$22,259
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy NicholasHead of SchoolFT$157,500$157,500

Board Members and Trustees

NameTitle
Kelly PratherPresident
Tabor MullenVice President
Brian MontomeryDirector
Casey SkeltonDirector
Johnny FairDirector
Kevin RandallDirector
Missy WaltersDirector
Shannon BarrettDirector
Rachel ThomasSecretary
Cal RackleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,397
Program Service Revenue
$6,745,020
Investment Income
$639,859
Other Revenue
$109,883
All Other Contributions
$705,542
Change in Net Assets
$824,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,216,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-394,531
Total Revenue per Audited Statements
$7,821,628
Total Revenue per Form 990
$8,216,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,716,489
Other Expenses$2,675,392
Total Fundraising Expense$229,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,966,698$313,152$16,482$3,296,332
Current Officers, Directors, Trustees, and Key Employees$190,532$619,232$142,900$952,664
Depreciation Depletion$605,636$94,131$10,656$710,423
All Other Expenses$341,534$35,184$10,156$386,874
Payroll Taxes$271,159$42,145$4,771$318,075
Occupancy$216,104$33,588$3,802$253,494
Insurance$181,553$28,218$3,194$212,965
Other Employee Benefits$127,379$19,798$2,241$149,418
Other Expenses$102,868$1,199$34,919$104,067
Interest$79,177$13,973-$93,150
Total Functional Expenses$5,644,727$1,518,033$229,121$7,391,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,391,881
Expenses per Audited Statements$7,385,066
Total Expenses per Audited Statements$7,385,066
Expenses Not Reported on Financial Statements$6,815
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,119
Fundraising Direct Expenses$17,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Events$30,024$30,024$12,713$17,311
Athletic Booster Events--$3,500-
Total Events$30,119$30,119$17,673$12,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Extracurricular Activity Fun$365,929
Payroll & Payroll Taxes Payable$322,947
Maturities of Long-term Debt$143,131
Maturities of Capital Lease$23,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is provided to management for review and submission to the irs.”

Form 990, Part VI, Section B, Line 15

“The head of school makes recommendations for compensation and raises of which 100% are reviewed, adjusted and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The governing documents including the minutes, form 990 and financial statements are available upon request from the administrative assistant at the school.”

Form 990, Part VI, Section C, Line 19

“The governing documents including the minutes, form 990 and financial statements are available upon request from the administrative assistant at the school”

Filing and Contact Details

Filer

Filer Name
Oktibbeha Educational Foundation
EIN
23-7049189
Phone
6623237814
Address
505 ACADEMY ROAD, STARKVILLE, MS 39759

Signing Officer

Name
Jeremy Nicholas
Title
Head of School
Phone
6623237814
Signed
2026-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Nicholas
Formed
1970
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
207
Volunteers
0

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer
Katherine W Little CPA
Phone
6623231234
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“SCHOLARSHIPS”

PART X, LINE 2:

“Asc topic 740, income taxes, provides guidance on financial statement recognition and measurement of tax position taken, or expected to be taken, in tax returns. Asc topic 740 requires an evaluation of tax positions to determine if the tax positions will more likely than not be sustainable upon examination by the appropriate tax authority. The foundation, at june 30, 2025, had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017673
IRS990/FundraisingGrossIncomeAmt030119
IRS990/GainOrLossGrp/SecuritiesAmt0532550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0532550
IRS990/GrossReceiptsAmt08233832
IRS990/GrossRentsGrp/RealAmt044600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03194
IRS990/InsuranceGrp/ManagementAndGeneralAmt028218
IRS990/InsuranceGrp/ProgramServicesAmt0181553
IRS990/InsuranceGrp/TotalAmt0212965
IRS990/InterestGrp/ManagementAndGeneralAmt013973
IRS990/InterestGrp/ProgramServicesAmt079177
IRS990/InterestGrp/TotalAmt093150
IRS990/InvestmentIncomeGrp/ExclusionAmt0107309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01272980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01475763
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05982423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012226860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011926000
IRS990/LandBldgEquipCostOrOtherBssAmt017908423
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015855
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRIMARY AND SECONDARY EDUCATION (K-12)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03221040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03053723
IRS990/NetAssetsOrFundBalancesBOYAmt011631286
IRS990/NetAssetsOrFundBalancesEOYAmt012067848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0532550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0532550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012446
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-387716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011239974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011765348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03802
IRS990/OccupancyGrp/ManagementAndGeneralAmt033588
IRS990/OccupancyGrp/ProgramServicesAmt0216104
IRS990/OccupancyGrp/TotalAmt0253494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179
IRS990/OtherAssetsTotalGrp/EOYAmt0179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149418
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3SABB EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt034919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21199
IRS990/OtherExpensesGrp/ProgramServicesAmt0377163
IRS990/OtherExpensesGrp/ProgramServicesAmt134920
IRS990/OtherExpensesGrp/ProgramServicesAmt2150004
IRS990/OtherExpensesGrp/ProgramServicesAmt3102868
IRS990/OtherExpensesGrp/TotalAmt0408406
IRS990/OtherExpensesGrp/TotalAmt1356009
IRS990/OtherExpensesGrp/TotalAmt2150004
IRS990/OtherExpensesGrp/TotalAmt3104067
IRS990/OtherLiabilitiesGrp/BOYAmt0804328
IRS990/OtherLiabilitiesGrp/EOYAmt0855384
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt052837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052837
IRS990/OtherRevenueTotalAmt052837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02966698
IRS990/OtherSalariesAndWagesGrp/TotalAmt03296332
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271159
IRS990/PayrollTaxesGrp/TotalAmt0318075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019697
IRS990/PrincipalOfficerNm0JEREMY NICHOLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER-SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC FUND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05701145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1368060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05701145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1368060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01403001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101254
IRS990/PYOtherExpensesAmt02338064
IRS990/PYOtherRevenueAmt0293914
IRS990/PYProgramServiceRevenueAmt06021718
IRS990/PYRevenuesLessExpensesAmt0982065
IRS990/PYSalariesCompEmpBnftPaidAmt04499758
IRS990/PYTotalExpensesAmt06837822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07819887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0824278
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06745020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150768
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09825612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03719204
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013544816
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014138
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011638
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03220
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0647885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01665961
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02313846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06815
IRS990ScheduleD/ExpensesSubtotalAmt07385066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06815
IRS990ScheduleD/LandGrp/BookValueAmt0481987
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0481987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0880516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0597258
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01477774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-387716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1322947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3143131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EXTRACURRICULAR ACTIVITY FUN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL & PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MATURITIES OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MATURITIES OF LONG-TERM DEBT
IRS990ScheduleD/OtherRevenueAmt0-6815
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01475763
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HARDY REED INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-394531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08216159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETERMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE FOUNDATION, AT JUNE 30, 2025, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011926000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01475763
IRS990ScheduleD/TotalExpensesPerForm990Amt07391881

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