Civic Intelligence

Oktibbeha Educational Foundation D/B/A Starkville Academy

990 • Fiscal year 2023 • EIN 23-7049189

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.STARKVILLEACADEMY.ORG

View Organization Page

505 Academy RoadStarkville, MS 39759

(662) 323-7814

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$139,500

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$14,510,570

Up $5,034,043 (+53%) from 2022

Net Assets

Up

$10,009,662

Up $3,058,441 (+44%) from 2022

Liabilities

Up

$4,500,908

Up $1,975,602 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$9,715,492

Up $3,186,257 (+49%) from 2022

Expenses

Up

$6,567,972

Up $1,050,306 (+19%) from 2022

Net Income

Up

$3,147,520

Up $2,135,951 (+211%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$14,510,570
Liabilities$4,500,908
Net Assets$10,009,662
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$9,715,492
Expenses$6,567,972
Net Income$3,147,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$9,739,320
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$5,513,110$8,825,645▲ $3,312,535
Cash and Non-Interest-Bearing Accounts$3,100,461$4,501,468▲ $1,401,007
Investments Other Securities$772,433$1,104,190▲ $331,757
Accounts Receivable$58,632$61,823▲ $3,191
Prepaid Expenses and Deferred Charges$29,947$16,497▼ $13,450
Savings and Temporary Cash Investments$1,765$768▼ $997
Total Assets$9,476,527$14,510,570▲ $5,034,043
Other Assets Total$179$179→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,587,544$3,405,370▲ $1,817,826
Other Liabilities$547,539$738,505▲ $190,966
Deferred Revenue$337,305$307,340▼ $29,965
Accounts Payable and Accrued Expenses$52,918$49,693▼ $3,225
Total Liabilities$2,525,306$4,500,908▲ $1,975,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,474,911$8,540,664▲ $2,065,753
Net Assets With Donor Restrictions$476,310$1,468,998▲ $992,688
Total Net Assets Fund Balance$6,951,221$10,009,662▲ $3,058,441
Total Liabilities and Net Assets / Fund Balance$9,476,527$14,510,570▲ $5,034,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,777,912$2,991,936-
Other Land Buildings$1,419,198--
Land$481,987--
Equipment$624,739$1,250,013-
Leasehold Improvements$521,809$457,798-
Other Securities$557,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$19,539$2,500--$16,819
2021$22,259---$19,539
2020$20,217$5,262--$22,259
2019$20,437$2,500--$20,217
2018$20,437$2,500--$20,437
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy NicholasHead of SchoolFT$139,500$139,500

Board Members and Trustees

NameTitle
Shannon BarrettPresident
Kelly PratherVice President
Atwell DavesDirector
Joan LucasDirector
Kane OverstreetDirector
Karyn BrownDirector
Kevin RandallDirector
Michael WatersDirector
Tabor MullenDirector
Rachel ThomasSecretary
Emily FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,596,219
Program Service Revenue
$5,639,108
Investment Income
$458,583
Other Revenue
$21,582
All Other Contributions
$1,787,643
Change in Net Assets
$3,147,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,205,951
Other Expenses$2,362,021
Total Fundraising Expense$223,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,942,721$829,511$139,196$3,911,428
Depreciation Depletion$401,554$62,412$7,065$471,031
All Other Expenses$270,960$44,213$4,100$319,273
Payroll Taxes$251,081$39,024$4,418$294,523
Occupancy$197,085$30,631$3,468$231,184
Other Expenses$164,401$26,349$9,142$164,401
Interest$70,486$12,439-$82,925
Insurance$66,376$10,317$1,168$77,861
Total Functional Expenses$4,827,451$1,516,609$223,912$6,567,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,828
Fundraising Gross Income$18,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Events$13,760$13,760$12,836$924
Athletic Booster Events$2,363$2,363$6,634$-4,271
Total Events$18,083$18,083$23,828$-5,745
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$269,317
Payroll & Payroll Taxes Payable$256,125
Maturities of Long-term Debt$139,133
Maturities of Capital Lease$73,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Nicholas
Formed
1970
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
177
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, 2023, had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049693
IRS990/AccountsReceivableGrp/BOYAmt058632
IRS990/AccountsReceivableGrp/EOYAmt061823
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIMARY AND SECONDARY EDUCATION (K-12)
IRS990/AllOtherContributionsAmt01787643
IRS990/AllOtherExpensesGrp/FundraisingAmt04100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0270960
IRS990/AllOtherExpensesGrp/TotalAmt0319273
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENDA YARBER
IRS990/BooksInCareOfDetail/PhoneNum06623237814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 ACADEMY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STARKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039759
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03100461
IRS990/CashNonInterestBearingGrp/EOYAmt04501468
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0139196
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0829511
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02942721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03911428
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03596219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0458583
IRS990/CYOtherExpensesAmt02362021
IRS990/CYOtherRevenueAmt021582
IRS990/CYProgramServiceRevenueAmt05639108
IRS990/CYRevenuesLessExpensesAmt03147520
IRS990/CYSalariesCompEmpBnftPaidAmt04205951
IRS990/CYTotalExpensesAmt06567972
IRS990/CYTotalFundraisingExpenseAmt0223912
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09715492
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0337305
IRS990/DeferredRevenueGrp/EOYAmt0307340
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07065
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062412
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0401554
IRS990/DepreciationDepletionGrp/TotalAmt0471031
IRS990/Desc0PRIMARY & SECONDARY EDUCATION (K-12) APROX 750 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0476310
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01468998
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04827451
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1KANE OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ATWELL DAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KARYN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6TABOR MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY NICHOLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023828
IRS990/FundraisingGrossIncomeAmt018083
IRS990/GainOrLossGrp/SecuritiesAmt0228949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01792589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0228949
IRS990/GrossReceiptsAmt09739320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01168
IRS990/InsuranceGrp/ManagementAndGeneralAmt010317
IRS990/InsuranceGrp/ProgramServicesAmt066376
IRS990/InsuranceGrp/TotalAmt077861
IRS990/InterestGrp/ManagementAndGeneralAmt012439
IRS990/InterestGrp/ProgramServicesAmt070486
IRS990/InterestGrp/TotalAmt082925
IRS990/InvestmentIncomeGrp/ExclusionAmt0229634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0772433
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01104190
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04699747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05513110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08825645
IRS990/LandBldgEquipCostOrOtherBssAmt013525392
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015987
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRIMARY AND SECONDARY EDUCATION (K-12)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01587544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03405370
IRS990/NetAssetsOrFundBalancesBOYAmt06951221
IRS990/NetAssetsOrFundBalancesEOYAmt010009662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0228949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-89080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06474911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08540664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03468
IRS990/OccupancyGrp/ManagementAndGeneralAmt030631
IRS990/OccupancyGrp/ProgramServicesAmt0197085
IRS990/OccupancyGrp/TotalAmt0231184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179
IRS990/OtherAssetsTotalGrp/EOYAmt0179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt055355
IRS990/OtherExpensesGrp/FundraisingAmt19142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226349
IRS990/OtherExpensesGrp/ProgramServicesAmt055355
IRS990/OtherExpensesGrp/ProgramServicesAmt1227827
IRS990/OtherExpensesGrp/ProgramServicesAmt2179605
IRS990/OtherExpensesGrp/ProgramServicesAmt3164401
IRS990/OtherExpensesGrp/TotalAmt0553551
IRS990/OtherExpensesGrp/TotalAmt1246699
IRS990/OtherExpensesGrp/TotalAmt2215096
IRS990/OtherExpensesGrp/TotalAmt3164401
IRS990/OtherLiabilitiesGrp/BOYAmt0547539
IRS990/OtherLiabilitiesGrp/EOYAmt0738505
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027327
IRS990/OtherRevenueTotalAmt027327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251081
IRS990/PayrollTaxesGrp/TotalAmt0294523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016497
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/Desc2ATHLETIC FUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3AFTER-SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04949065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4127663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04949065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4127663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01042557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029696
IRS990/PYOtherExpensesAmt01830222
IRS990/PYOtherRevenueAmt091111
IRS990/PYProgramServiceRevenueAmt05365871
IRS990/PYRevenuesLessExpensesAmt01011569
IRS990/PYSalariesCompEmpBnftPaidAmt03687444
IRS990/PYTotalExpensesAmt05517666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06529235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03147520
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05639108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768
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/BookValueAmt05777912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02991936
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08769848
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019539
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016819
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0624739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250013
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01874752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0481987
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0481987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0521809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457798
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0979607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01419198
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01419198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3139133
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/OtherSecuritiesGrp/BookValueAmt0546586
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1557604
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES INVESTMENTS #29170346
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RAYMOND JAMES INVESTMENTS #49952366
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
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, 2023, 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/TotalBookValueLandBuildingsAmt08825645
IRS990ScheduleD/TotalBookValueSecuritiesAmt01104190
IRS990ScheduleD/TotalLiabilityAmt0738505
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,510,570
Liabilities
$4,500,908
Net assets
$10,009,662
Revenue
$9,715,492
Expenses
$6,567,972
Net income
$3,147,520
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