Civic Intelligence

Heritage Christian Academy Inc

EIN 46-4706739 • 501(c)3 • Picayune, MS

Pub. 78 Eligible

Profile

School grades K - 6th grade

21 Richardson RoadPicayune, MS 39466

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,715,227

Up $112,196 (+2.0%) from 2024

Liabilities

Down

$4,308,675

Down $9,963 (-0.2%) from 2024

Net Assets

Up

$1,406,552

Up $122,159 (+9.5%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$2,926,895

Up $434,916 (+17%) from 2024

Expenses

Up

$2,804,736

Up $247,195 (+9.7%) from 2024

Net Income

Up

$122,159

Up $187,721 (+286%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $107,069Liabilities 2015: $38,277Net Assets 2015: $68,7922015Assets 2016: $188,723Liabilities 2016: $38,774Net Assets 2016: $149,9492016Assets 2017: $1,941,551Liabilities 2017: $1,671,011Net Assets 2017: $270,5402017Assets 2018: $2,317,636Liabilities 2018: $2,115,387Net Assets 2018: $202,2492018Assets 2019: $3,000,931Liabilities 2019: $2,633,962Net Assets 2019: $366,9692019Assets 2020: $3,400,609Liabilities 2020: $2,930,985Net Assets 2020: $469,6242020Assets 2021: $3,365,560Liabilities 2021: $2,834,073Net Assets 2021: $531,4872021Assets 2022: $3,696,466Liabilities 2022: $2,868,430Net Assets 2022: $828,0362022Assets 2023: $5,139,090Liabilities 2023: $3,789,117Net Assets 2023: $1,349,9732023Assets 2024: $5,603,031Liabilities 2024: $4,318,638Net Assets 2024: $1,284,3932024Assets 2025: $5,715,227Liabilities 2025: $4,308,675Net Assets 2025: $1,406,5522025

Highlighted filing

2025

Assets$5,715,227
Liabilities$4,308,675
Net Assets$1,406,552
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $192,552Expenses 2015: $123,760Net Income 2015: $68,7922015Revenue 2016: $302,321Expenses 2016: $3,351Net Income 2016: $298,9702016Revenue 2017: $439,744Expenses 2017: $365,169Net Income 2017: $74,5752017Revenue 2018: $812,928Expenses 2018: $755,097Net Income 2018: $57,8312018Revenue 2019: $1,072,071Expenses 2019: $904,051Net Income 2019: $168,0202019Revenue 2020: $1,146,832Expenses 2020: $1,041,660Net Income 2020: $105,1722020Revenue 2021: $1,475,780Expenses 2021: $1,413,918Net Income 2021: $61,8622021Revenue 2022: $2,090,605Expenses 2022: $1,794,380Net Income 2022: $296,2252022Revenue 2023: $2,441,142Expenses 2023: $1,936,045Net Income 2023: $505,0972023Revenue 2024: $2,491,979Expenses 2024: $2,557,541Net Income 2024: -$65,5622024Revenue 2025: $2,926,895Expenses 2025: $2,804,736Net Income 2025: $122,1592025

Highlighted filing

2025

Revenue$2,926,895
Expenses$2,804,736
Net Income$122,159
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,715,227
Liabilities
$4,308,675
Net assets
$1,406,552
Revenue
$2,926,895
Expenses
$2,804,736
Net income
$122,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.72$4.31$1.41$2.93$2.80$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.60$4.32$1.28$2.49$2.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.14$3.79$1.35$2.44$1.94$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.70$2.87$0.83$2.09$1.79$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.37$2.83$0.53$1.48$1.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.40$2.93$0.47$1.15$1.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.00$2.63$0.37$1.07$0.90$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.32$2.12$0.20$0.81$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.67$0.27$0.44$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.30$0.00$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.19$0.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$2,938,475
Mission and Program Overview

Mission

School grades K - 6th grade

School grades preK - 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,110,113$5,262,478▲ $152,365
Rtn Earn Endowment Incm Other Fnds$1,284,393$1,406,552▲ $122,159
Cash and Non-Interest-Bearing Accounts$451,208$394,478▼ $56,730
Savings and Temporary Cash Investments$41,710$58,271▲ $16,561
Total Assets$5,603,031$5,715,227▲ $112,196
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,891,312$3,820,689▼ $70,623
Other Liabilities$404,654$433,451▲ $28,797
Accounts Payable and Accrued Expenses$22,672$54,535▲ $31,863
Total Liabilities$4,318,638$4,308,675▼ $9,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,284,393$1,406,552▲ $122,159
Total Liabilities and Net Assets / Fund Balance$5,603,031$5,715,227▲ $112,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,484,745--
Other Land Buildings$242,493--
Land$74,757--
Equipment$454,908--
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna DieterichHeadmasterFT$139,660$30,500$170,160
Joanna Dieterich--$139,660$30,500$170,160

Board Members and Trustees

NameTitle
Brooks WallaceChairman
Jeffrey WilliamsonVice Chairman
Brannon ClymerDirector
Jerry StoughDirector
Lynne StockstillDirector
Mark StockstillDirector
Tommy LaneDirector
Donna PorterSecretary
Michael MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,857
Program Service Revenue
$2,515,531
Investment Income
$63
Other Revenue
$121,444
All Other Contributions
$289,857
Change in Net Assets
$122,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,286
Other Expenses$1,264,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,216,691$52,655$0$1,269,346
All Other Expenses$481,662$0$0$481,662
Interest$257,229$0$0$257,229
Depreciation Depletion$224,591$0$0$224,591
Current Officers, Directors, Trustees, and Key Employees$0$164,160$0$164,160
Payroll Taxes$90,540$16,240$0$106,780
Information Technology$70,006$0$0$70,006
Insurance$36,969$0$0$36,969
Office Expenses$20,098$0$0$20,098
Other Expenses$5,621$0$0$5,621
Travel$2,600$0$0$2,600
Fees for Services Legal$2,041$0$0$2,041
Fees for Services Accounting$1,400$0$0$1,400
Advertising$100$0$0$100
Total Functional Expenses$2,571,681$233,055$0$2,804,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,024
Fundraising Direct Expenses$11,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Raffle$68,064$68,064-$68,064
Spring Raffle$64,959$64,959$152$64,807
Total Events$133,023$133,023$11,580$121,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition and Fees$430,481
Other payroll liabilities$5,878
Payroll Tax Liability$-2,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heritage Christian Academy Inc
EIN
46-4706739
Phone
6012156327
Address
21 Richardson Road, Picayune, MS 39466

Signing Officer

Name
Brooks Wallace
Title
Chairman
Phone
6012156327
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Wallace
Formed
2014
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
50

Preparer

Firm
Gouguet and Associates LLC
Address
215 Williams Ave Ste B, Picayune, MS 39466
Preparer
Seth Gouguet
Phone
6012158773
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Select group from officers reviews the return”

Form 990, Part IX, Line 24E

“Field Trips 19740. 19740. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 1759. 1759. 0. 0.”

Form 990, Part IX, Line 24E

“Events 4907. 4907. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 45064. 45064. 0. 0.”

Form 990, Part IX, Line 24E

“School Lunch 121956. 121956. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 7312. 7312. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 37426. 37426. 0. 0.”

Form 990, Part IX, Line 24E

“Rent & Lease 19787. 19787. 0. 0.”

Form 990, Part IX, Line 24E

“Sports Programs 91255. 91255. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 12100. 12100. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Dev 3300. 3300. 0. 0.”

Form 990, Part IX, Line 24E

“Food and Beverage 2104. 2104. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 596. 596. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 80975. 80975. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 6136. 6136. 0. 0.”

Form 990, Part IX, Line 24E

“School Clubs 17866. 17866. 0. 0.”

Form 990, Part IX, Line 24E

“Awards 2248. 2248. 0. 0.”

Form 990, Part IX, Line 24E

“School Bus 7061. 7061. 0. 0.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054535
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0School grades preK - 12th grade
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt0289857
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0481662
IRS990/AllOtherExpensesGrp/TotalAmt0481662
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Brandy Lumpkin
IRS990/BooksInCareOfDetail/PhoneNum06012156327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 Richardson Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Picayune
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039466
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0451208
IRS990/CashNonInterestBearingGrp/EOYAmt0394478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164160
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt052655
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01216691
IRS990/CompDisqualPersonsGrp/TotalAmt01269346
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt01264450
IRS990/CYOtherRevenueAmt0121444
IRS990/CYProgramServiceRevenueAmt02515531
IRS990/CYRevenuesLessExpensesAmt0122159
IRS990/CYSalariesCompEmpBnftPaidAmt01540286
IRS990/CYTotalExpensesAmt02804736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02926895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0224591
IRS990/DepreciationDepletionGrp/TotalAmt0224591
IRS990/Desc0Education preK - 12th grade
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02571681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02041
IRS990/FeesForServicesLegalGrp/TotalAmt02041
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030500
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/PersonNm0Joanna Dieterich
IRS990/Form990PartVIISectionAGrp/PersonNm1Brooks Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Porter
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Stough
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynne Stockstill
IRS990/Form990PartVIISectionAGrp/PersonNm7Brannon Clymer
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Stockstill
IRS990/Form990PartVIISectionAGrp/PersonNm9Tommy Lane
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139660
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/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/TitleTxt0Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011580
IRS990/FundraisingGrossIncomeAmt0133024
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02938475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt070006
IRS990/InformationTechnologyGrp/TotalAmt070006
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036969
IRS990/InsuranceGrp/TotalAmt036969
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0257229
IRS990/InterestGrp/TotalAmt0257229
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0994425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05110113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05262478
IRS990/LandBldgEquipCostOrOtherBssAmt06256903
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0School grades preK - 12th grade
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03891312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03820689
IRS990/NetAssetsOrFundBalancesBOYAmt01284393
IRS990/NetAssetsOrFundBalancesEOYAmt01406552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121444
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0121444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020098
IRS990/OfficeExpensesGrp/TotalAmt020098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0After School Care
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Academic Consumables
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023166
IRS990/OtherExpensesGrp/ProgramServicesAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt2138932
IRS990/OtherExpensesGrp/ProgramServicesAmt35621
IRS990/OtherExpensesGrp/TotalAmt023166
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherExpensesGrp/TotalAmt2138932
IRS990/OtherExpensesGrp/TotalAmt35621
IRS990/OtherLiabilitiesGrp/BOYAmt0404654
IRS990/OtherLiabilitiesGrp/EOYAmt0433451
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016240
IRS990/PayrollTaxesGrp/ProgramServicesAmt090540
IRS990/PayrollTaxesGrp/TotalAmt0106780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brooks Wallace
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03149
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt01190069
IRS990/PYOtherRevenueAmt096384
IRS990/PYProgramServiceRevenueAmt02186895
IRS990/PYRevenuesLessExpensesAmt0-65562
IRS990/PYSalariesCompEmpBnftPaidAmt01364323
IRS990/PYTotalExpensesAmt02557541
IRS990/PYTotalRevenueAmt02491979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122159
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02515451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01284393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01406552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058271
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05484745
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05484745
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454908
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0454908
IRS990ScheduleD/LandGrp/BookValueAmt074757
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt074757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Payroll Refund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress Building
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242493
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0242493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1430481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Tuition and Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06256903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt0433451
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121443
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07428
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0152
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joanna Dieterich
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Select group from officers reviews the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips 19740. 19740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone & Internet 1759. 1759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events 4907. 4907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maint 45064. 45064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Lunch 121956. 121956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Landscaping 7312. 7312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 37426. 37426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent & Lease 19787. 19787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sports Programs 91255. 91255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships 12100. 12100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Dev 3300. 3300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food and Beverage 2104. 2104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 596. 596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Janitorial 80975. 80975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment 6136. 6136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17School Clubs 17866. 17866. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.