Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7049189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$16,200,768
Up $1,690,198 (+12%) from 2023
Net Assets
Up$11,631,286
Up $1,621,624 (+16%) from 2023
Liabilities
Up$4,569,482
Up $68,574 (+1.5%) from 2023
Revenue
Down$7,819,887
Down $1,895,605 (-20%) from 2023
Expenses
Up$6,837,822
Up $269,850 (+4.1%) from 2023
Net Income
Down$982,065
Down $2,165,455 (-69%) from 2023
Provide primary and secondary education (k-12)
Primary and secondary education (k-12)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,825,645 | $12,226,860 | ▲ $3,401,215 |
| Cash and Non-Interest-Bearing Accounts | $4,501,468 | $2,383,028 | ▼ $2,118,440 |
| Investments Other Securities | $1,104,190 | $1,272,980 | ▲ $168,790 |
| Accounts Receivable | $527,262 | $158,956 | ▼ $368,306 |
| Savings and Temporary Cash Investments | $768 | $150,768 | ▲ $150,000 |
| Prepaid Expenses and Deferred Charges | $16,497 | $7,997 | ▼ $8,500 |
| Total Assets | $14,976,009 | $16,200,768 | ▲ $1,224,759 |
| Other Assets Total | $179 | $179 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,405,370 | $3,221,040 | ▼ $184,330 |
| Other Liabilities | $738,505 | $804,328 | ▲ $65,823 |
| Deferred Revenue | $307,340 | $472,213 | ▲ $164,873 |
| Accounts Payable and Accrued Expenses | $49,693 | $71,901 | ▲ $22,208 |
| Total Liabilities | $4,500,908 | $4,569,482 | ▲ $68,574 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,006,071 | $11,239,974 | ▲ $2,233,903 |
| Net Assets With Donor Restrictions | $1,469,030 | $391,312 | ▼ $1,077,718 |
| Total Net Assets Fund Balance | $10,475,101 | $11,631,286 | ▲ $1,156,185 |
| Total Liabilities and Net Assets / Fund Balance | $14,976,009 | $16,200,768 | ▲ $1,224,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,894,612 | $3,297,144 | - |
| Other Land Buildings | $90,000 | - | - |
| Land | $481,987 | - | - |
| Equipment | $810,988 | $1,446,355 | - |
| Leasehold Improvements | $949,273 | $528,501 | - |
| Other Securities | $668,018 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $16,819 | - | - | - | $14,138 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy Nicholas | Head of School | FT | $155,000 | $155,000 |
| Name | Title |
|---|---|
| Kelly Prather | President |
| Tabor Mullen | Vice President |
| Brian Montomery | Director |
| Joan Lucas | Director |
| Johnny Fair | Director |
| Karyn Brown | Director |
| Kevin Randall | Director |
| Michael Waters | Director |
| Shannon Barrett | Director |
| Rachel Thomas | Secretary |
| Cal Rackley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,499,758 |
| Other Expenses | $2,338,064 |
| Total Fundraising Expense | $218,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,868,633 | $302,800 | $15,937 | $3,187,370 |
| Current Officers, Directors, Trustees, and Key Employees | $175,769 | $571,250 | $131,827 | $878,846 |
| Depreciation Depletion | $517,474 | $80,429 | $9,105 | $607,008 |
| All Other Expenses | $305,111 | $32,307 | $9,282 | $346,700 |
| Payroll Taxes | $258,704 | $40,209 | $4,552 | $303,465 |
| Occupancy | $215,977 | $33,568 | $3,800 | $253,345 |
| Insurance | $146,550 | $22,778 | $2,579 | $171,907 |
| Other Employee Benefits | $110,891 | $17,235 | $1,951 | $130,077 |
| Interest | $80,239 | $14,160 | - | $94,399 |
| Other Expenses | $76,608 | $14,949 | $39,620 | $91,557 |
| Total Functional Expenses | $5,154,850 | $1,464,319 | $218,653 | $6,837,822 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,837,822 |
| Total Expenses per Audited Statements | $6,837,822 |
| Total Expenses per Form 990 | $6,837,822 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,786 |
| Fundraising Direct Expenses | $29,357 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pta Events | $42,052 | $42,052 | $12,454 | $29,598 |
| Athletic Booster Events | $2,540 | $2,540 | $12,414 | $-9,874 |
| Total Events | $46,786 | $46,786 | $29,357 | $17,429 |
| Liability | Amount |
|---|---|
| Payroll & Payroll Taxes Payable | $308,782 |
| Due to Extracurricular Activity Fun | $289,289 |
| Maturities of Long-term Debt | $139,263 |
| Maturities of Capital Lease | $66,994 |
“Return is provided to management for review and submission to the irs.”
“The head of school makes recommendations for compensation and raises of which 100% are reviewed, adjusted and approved by the board of directors.”
“The governing documents including the minutes, form 990 and financial statements are available upon request from the administrative assistant at the school.”
“The governing documents including the minutes, form 990 and financial statements are available upon request from the administrative assistant at the school”
“SCHOLARSHIPS”
“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, 2024, had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 49693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71901 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 527262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY AND SECONDARY EDUCATION (K-12) |
| IRS990/AllOtherContributionsAmt | 0 | 1312453 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9282 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 305111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 346700 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAIGE GUTHRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623237814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 ACADEMY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STARKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39759 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4501468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2383028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 131827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 571250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 878846 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1403001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101254 |
| IRS990/CYOtherExpensesAmt | 0 | 2338064 |
| IRS990/CYOtherRevenueAmt | 0 | 293914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6021718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 982065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4499758 |
| IRS990/CYTotalExpensesAmt | 0 | 6837822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218653 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7819887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 307340 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 472213 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9105 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80429 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 517474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 607008 |
| IRS990/Desc | 0 | PRIMARY & SECONDARY EDUCATION (K-12) APROX 750 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1469030 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 391312 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5154850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MONTOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNNY FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARYN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TABOR MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAL RACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEREMY NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 155000 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29357 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46786 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -31895 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5223 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 61683 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9575 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5223 |
| IRS990/GrossReceiptsAmt | 0 | 7890714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2579 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171907 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14160 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80239 |
| IRS990/InterestGrp/TotalAmt | 0 | 94399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127926 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1104190 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1272980 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5272000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8825645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12226860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17498860 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41470 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 28865 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE PRIMARY AND SECONDARY EDUCATION (K-12) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3405370 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3221040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10475101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11631286 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -26672 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -26672 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17429 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 174119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9006071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11239974 |
| IRS990/NoncashContributionsAmt | 0 | 4500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3800 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 215977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 179 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1951 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130077 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SABB EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 316956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 738505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 804328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 204782 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 71703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 204782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 71703 |
| IRS990/OtherRevenueTotalAmt | 0 | 276485 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15937 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 302800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2868633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3187370 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 258704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303465 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7997 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY NICHOLAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER-SCHOOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETIC FUND REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5256580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 268042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 142032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 140276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 98988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5256580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 268042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 142032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 140276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 98988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4061658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 458583 |
| IRS990/PYOtherExpensesAmt | 0 | 2362021 |
| IRS990/PYOtherRevenueAmt | 0 | 21582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5639108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3612959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4205951 |
| IRS990/PYTotalExpensesAmt | 0 | 6567972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10180931 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 982065 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6021718 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150768 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9894612 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3297144 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13191756 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16819 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14138 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2681 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19539 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16819 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5220 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22259 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19539 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2720 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20217 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5262 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22259 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3220 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20437 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20217 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2720 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 810988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1446355 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2257343 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6837822 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 481987 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 481987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 949273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 528501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1477774 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 174119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 289289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 308782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 66994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 139263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO EXTRACURRICULAR ACTIVITY FUN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL & PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MATURITIES OF CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MATURITIES OF LONG-TERM DEBT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 604962 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 668018 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | RAYMOND JAMES INVESTMENTS #29170346 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.