Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 59-2841227 • 501(c)3 • Tallahassee, FL
Profile
The organizational mission is to help form confident,flexible, responsible, life-long learners, who display positive attitudes and behaviors; excel at communication and problem solving; are at ease with numbers; know how to access and manage information; and are comfortable working with others.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$698,795
Up $65,604 (+10%) from 2024
Liabilities
Down$223,269
Down $6,693 (-2.9%) from 2024
Net Assets
Up$475,526
Up $72,297 (+18%) from 2024
Revenue
Up$634,883
Up $80,404 (+15%) from 2024
Expenses
Up$562,587
Up $16,237 (+3.0%) from 2024
Net Income
Up$72,296
Up $64,167 (+789%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organizations mission is to help form confident, flexible, responsible, life long learners, who display positive attitudes and behaviors; excel at communication and problem solving; are at ease with numbers; know how to access, assess and manage information; and are comfortable working with others.
The operatiion of a private nonprofit elementary and middle school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $352,643 | $343,727 | ▼ $8,916 |
| Cash and Non-Interest-Bearing Accounts | $46,472 | $248,140 | ▲ $201,668 |
| Savings and Temporary Cash Investments | $174,864 | $51,150 | ▼ $123,714 |
| Accounts Receivable | $6,424 | $59 | ▼ $6,365 |
| Total Assets | $633,191 | $698,795 | ▲ $65,604 |
| Other Assets Total | $52,788 | $55,719 | ▲ $2,931 |
| Liabilities | |||
| Other Liabilities | $226,752 | $213,606 | ▼ $13,146 |
| Accounts Payable and Accrued Expenses | $3,210 | $5,283 | ▲ $2,073 |
| Deferred Revenue | - | $4,380 | - |
| Total Liabilities | $229,962 | $223,269 | ▼ $6,693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $356,193 | $424,998 | ▲ $68,805 |
| Net Assets With Donor Restrictions | $47,036 | $50,528 | ▲ $3,492 |
| Total Net Assets Fund Balance | $403,229 | $475,526 | ▲ $72,297 |
| Total Liabilities and Net Assets / Fund Balance | $633,191 | $698,795 | ▲ $65,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $297,927 | $139,986 | $437,913 |
| Land | $45,800 | - | $45,800 |
| Equipment | - | $40,535 | $40,535 |
| Other Assets Org | $155 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carly Sinnadurai | Executive Di | FT | $59,180 | $1,200 | $60,380 |
| Pam Maldondo | Board Member | FT | $44,469 | $1,200 | $45,669 |
| Name | Title |
|---|---|
| Denise Spivey | Chair |
| Jessica Lowe-minor | Vice Chair |
| Ivory Council | Board Member |
| Joe Rose | Board Member |
| Kelly Griffith | Board Member |
| Heather Fuselier | Secretary |
| Heather Fisher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $410,098 |
| Other Expenses | $152,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,546 | - | - | $266,546 |
| Current Officers, Directors, Trustees, and Key Employees | $103,649 | - | - | $103,649 |
| Payroll Taxes | $26,636 | - | - | $26,636 |
| Occupancy | $24,767 | - | - | $24,767 |
| Insurance | $23,940 | - | - | $23,940 |
| Interest | $21,134 | - | - | $21,134 |
| Fees for Services Accounting | $6,409 | $10,456 | - | $16,865 |
| Office Expenses | $6,321 | $7,528 | - | $13,849 |
| Other Employee Benefits | $13,267 | - | - | $13,267 |
| Depreciation Depletion | $11,991 | - | - | $11,991 |
| Information Technology | $7,014 | - | - | $7,014 |
| All Other Expenses | $1,357 | - | - | $1,357 |
| Conferences and Meetings | $1,167 | - | - | $1,167 |
| Other Expenses | $882 | - | - | $882 |
| Fees for Services Other | $96 | - | - | $96 |
| Total Functional Expenses | $544,603 | $17,984 | $0 | $562,587 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,297 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $213,606 |
“The annual 990 tax return is reviewed by the organizational management, treasurer, and chair prior to filing.”
“Executive director's salary amount is determined annual by the board of directors.”
“No documents available to the public”
“The organizational mission is to help form confident,flexible, responsible, life-long learners, who display positive attitudes and behaviors; excel at communication and problem solving; are at ease with numbers; know how to access and manage information; and are comfortable working with others.”
“Book / tax depreciation difference 275”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OPERATIION OF A PRIVATE NONPROFIT ELEMENTARY AND MIDDLE SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 8459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1357 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLY SINNADURAI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503853834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2705 W THARPE ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2705 W THARPE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8125 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4290 |
| IRS990/CYOtherExpensesAmt | 0 | 152489 |
| IRS990/CYOtherRevenueAmt | 0 | -2297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 616306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410098 |
| IRS990/CYTotalExpensesAmt | 0 | 562587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 634883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11991 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS APPROXIMATELY 60 STUDENTS RANGING FROM KINDERGARTEN THROUGH 8TH GRADE. THE ORGANIZATION PROVIDES EDUCATION TO STUDENTS IN SEVERAL STUDY AREAS, INCLUDING READING, MATH, SCIENCE, TECHNOLOGY AND A VARIETY OF OTHER AREAS. THE ORGANIZATION ALSO PROVIDES ADDITIONAL INSTRUCTION BY TUTORING STUDENTS WHEN NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE MAGNOLIA SCHOOL INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47036 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50528 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 544603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10456 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16865 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1200 |
| 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/PersonNm | 0 | CARLY SINNADURAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM MALDONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IVORY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER FUSELIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA LOWE-MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE SPIVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44469 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8125 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2297 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 637180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7014 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23940 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21134 |
| IRS990/InterestGrp/TotalAmt | 0 | 21134 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4290 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524248 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONAL MISSION IS TO HELP FORM CONFIDENT,FLEXIBLE, RESPONSIBLE, LIFE-LONG LEARNERS, WHO DISPLAY POSITIVE ATTITUDES AND BEHAVIORS; EXCEL AT COMMUNICATION AND PROBLEM SOLVING; ARE AT EASE WITH NUMBERS; KNOW HOW TO ACCESS AND MANAGE INFORMATION; AND ARE COMFORTABLE WORKING WITH OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475526 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 356193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 424998 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52788 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55719 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13267 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT/BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 882 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226752 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26636 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENISE SPIVEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 464912 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 616306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3993 |
| IRS990/PYOtherExpensesAmt | 0 | 179018 |
| IRS990/PYOtherRevenueAmt | 0 | -1333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 525908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367332 |
| IRS990/PYTotalExpensesAmt | 0 | 546350 |
| IRS990/PYTotalRevenueAmt | 0 | 554479 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72296 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 616306 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51150 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 297927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 437913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40535 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50528 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5036 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 155 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD BY COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UTILITY DEPOSIT |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 343727 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 55719 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 213606 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AS FOLLOWS: "NO CHILD WILL BE DENIED ADMITTANCE TO THE MAGNOLIA SCHOOL BASED ON RELIGION, GENDER, ETHNIC OR NATIONAL ORIGIN, SEXUAL ORIENTATION OR FAMILY CONFIGURATION." |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONAL MISSION IS TO HELP FORM CONFIDENT,FLEXIBLE, RESPONSIBLE, LIFE-LONG LEARNERS, WHO DISPLAY POSITIVE ATTITUDES AND BEHAVIORS; EXCEL AT COMMUNICATION AND PROBLEM SOLVING; ARE AT EASE WITH NUMBERS; KNOW HOW TO ACCESS AND MANAGE INFORMATION; AND ARE COMFORTABLE WORKING WITH OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANNUAL 990 TAX RETURN IS REVIEWED BY THE ORGANIZATIONAL MANAGEMENT, TREASURER, AND CHAIR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S SALARY AMOUNT IS DETERMINED ANNUAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 275 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 698795 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 698795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16584 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 544603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 562587 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 229962 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 223269 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 229962 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 223269 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 403229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 475526 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 544603 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 616306 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103649 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620596 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 634883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 633191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 698795 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://THEMAGNOLIASCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER FISHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8503853834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MAGNOLIA SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGN |
| ReturnHeader/Filer/EIN | 0 | 592841227 |
| ReturnHeader/Filer/PhoneNum | 0 | 8503853834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2705 WEST THARPE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32303 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455395413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HURSEY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 113 S MONROE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8505249799 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOLLY W HURSEY |
| ReturnHeader/ReturnTs | 0 | 2025-08-26T07:11:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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