Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7061995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,759,082
No earlier filing loaded for comparison.
Net Assets
$10,125,325
No earlier filing loaded for comparison.
Liabilities
$1,633,757
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,318,314
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operation of educational institution for grades one through twelve, and kindergarten including scholastics, athletics, and other related functions and activities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 158814 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 394443 |
| IRS990/AccountsReceivable/BOY | 0 | 142783 |
| IRS990/AccountsReceivable/EOY | 0 | 245879 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF EDUCATIONAL INSTITUTION FOR GRADES ONE THROUGH TWELVE, AND KINDERGARTEN INCLUDING SCHOLASTICS, ATHLETICS, AND OTHER RELATED FUNCTIONS AND ACTIVITIES. |
| IRS990/ActivityOther/Description | 0 | OPERATION OF SCHOOL, CLASSES K THROUGH 12. |
| IRS990/ActivityOther/Expense | 0 | 17141 |
| IRS990/AllOtherContributions | 0 | 181727 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17284 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28806 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7811 |
| IRS990/AllOtherExpenses/Total | 0 | 53901 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 308043 |
| IRS990/CashNonInterestBearing/EOY | 0 | 339859 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 260258 |
| IRS990/ContributionsGrantsPriorYear | 0 | 111460 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 109929 |
| IRS990/DeferredRevenue/EOY | 0 | 186683 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 257894 |
| IRS990/DepreciationDepletion/Total | 0 | 257894 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF SCHOOL, CLASSES K THROUGH 12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2868641 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE NOLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNY BOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG DEWBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDDIE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELLEN COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEANNENE MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAUREN JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MITHCELL LANGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLAUD E MCCOY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TRACI HOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CARTER BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TAMI ROBISON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE TRAMELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AL VESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MELANIE LANIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 78531 |
| IRS990/GainOrLoss/Securities | 0 | 230559 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 230559 |
| IRS990/GrossReceipts | 0 | 2148522 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 75000 |
| IRS990/InformationTechnology/ProgramServices | 0 | 203342 |
| IRS990/InformationTechnology/Total | 0 | 278342 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15215 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 279062 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 48503 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48503 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9463716 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8537185 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2702487 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5298773 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2670023 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2596286 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF EDUCATIONAL INSTITUTION FOR GRADES ONE THROUGH TWELVE, AND KINDERGARTEN INCLUDING SCHOLASTICS, ATHLETICS, AND OTHER RELATED FUNCTIONS AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12052245 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10125325 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 230559 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 230559 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 24658 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23839 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 159536 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 183375 |
| IRS990/OtherExpensePriorYear | 0 | 864826 |
| IRS990/OtherExpensesCurrentYear | 0 | 983865 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FACILITIES MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TEACHING SUPPLIES & EXP |
| IRS990/OtherExpenses/Description | 3 | INDIRECT TEACHING EXPENSE |
| IRS990/OtherExpenses/Description | 4 | GENERAL STUDENT DEV. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127173 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88961 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74973 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53039 |
| IRS990/OtherExpenses/ProgramServices | 4 | 24582 |
| IRS990/OtherExpenses/Total | 0 | 127173 |
| IRS990/OtherExpenses/Total | 1 | 113961 |
| IRS990/OtherExpenses/Total | 2 | 74973 |
| IRS990/OtherExpenses/Total | 3 | 53039 |
| IRS990/OtherExpenses/Total | 4 | 24582 |
| IRS990/OtherLiabilities/BOY | 0 | 335292 |
| IRS990/OtherLiabilities/EOY | 0 | 1052631 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 56500 |
| IRS990/OtherRevenueCurrentYear | 0 | 35483 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35483 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35483 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 244317 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1704766 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1949083 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18286 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 122372 |
| IRS990/PayrollTaxes/Total | 0 | 140658 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61333 |
| IRS990/PensionPlanContributions/Total | 0 | 61333 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8678980 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7569155 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1573719 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | BOOK FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TUITION ASSISTANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1609748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1503106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 94409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -23796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1503106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 94409 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -23796 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -757128 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1169792 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1169792 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1235333 |
| IRS990/SalariesEtcCurrentYear | 0 | 2334449 |
| IRS990/SalariesEtcPriorYear | 0 | 2091715 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 23385 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3848 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 27233 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 157996 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53689 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 211685 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 237070 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 237070 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2177835 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2644950 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4822785 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 968012 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 76960 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7659 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED INCOME-UNREALIZED GAINS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BONDS PAYABLE-FDN |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | WAGE TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED PENSION PAYABLE-FDN |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | OTHER PAYROLL LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1052631 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2596286 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 78531 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 78531 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 78531 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 78531 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OPERATION OF EDUCATIONAL INSTITUTION FOR GRADES ONE THROUGH TWELVE, AND KINDERGARTEN INCLUDING SCHOLASTICS, ATHLETICS, AND OTHER RELATED FUNCTIONS AND ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PARENT VOLUNTEERS FOR STUDENT FUNCTIONS AND ACTIVITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OPERATION OF SCHOOL, CLASSES K THROUGH 12. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10850 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1814 CHERRY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANETT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36863 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SPRINGWOOD SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3346442191 |
| IRS990/TotalAssets/BOY | 0 | 12656280 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.