Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 63-0585997 • 501(c)3 • Toxey, AL
Profile
To provide a college-preparatory and career-oriented curriculum in a christian environment that challenges each student to excel in academics, character development, and preparation for life
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$764,809
Down $29,498 (-3.7%) from 2023
Liabilities
Up$49,492
Up $70,072 (+340%) from 2023
Net Assets
Down$715,317
Down $99,570 (-12%) from 2023
Revenue
Down$1,542,129
Down $39,691 (-2.5%) from 2023
Expenses
Up$1,641,699
Up $163,319 (+11%) from 2023
Net Income
Down-$99,570
Down $203,010 (-196%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a college-preparatory and career-oriented curriculum in a christian environment that challenges each student to excel in academics, character development, and preparation for life
To provide a college-preparatory and career-oriented curriculum in a christian enviroment that challenges each student to excel in academics, character,development, and preparation for life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $285,901 | $416,943 | ▲ $131,042 |
| Land, Buildings, and Equipment, Net | $221,788 | $193,402 | ▼ $28,386 |
| Cash and Non-Interest-Bearing Accounts | $286,618 | $154,464 | ▼ $132,154 |
| Total Assets | $794,307 | $764,809 | ▼ $29,498 |
| Liabilities | |||
| Other Liabilities | $-20,580 | $49,492 | ▲ $70,072 |
| Total Liabilities | $-20,580 | $49,492 | ▲ $70,072 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $814,887 | $715,317 | ▼ $99,570 |
| Total Net Assets Fund Balance | $814,887 | $715,317 | ▼ $99,570 |
| Total Liabilities and Net Assets / Fund Balance | $794,307 | $764,809 | ▼ $29,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $193,402 | $1,017,562 | $1,210,964 |
| Name | Title |
|---|---|
| Chris Jimerson | President |
| Blake Cox | Board Member |
| Cole Floyd | Board Member |
| Jena Perry | Board Member |
| Nichole Turner | Board Member |
| Wade Simmons | Board Member |
| Doug Presley | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $871,414 |
| Salaries, Compensation, and Employee Benefits | $770,285 |
| Total Fundraising Expense | $19,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $606,902 | $63,607 | $18,950 | $689,459 |
| Fees for Services Other | $256,026 | - | - | $256,026 |
| Occupancy | $85,518 | - | - | $85,518 |
| Payroll Taxes | $67,486 | - | - | $67,486 |
| Other Expenses | $56,868 | - | - | $56,868 |
| All Other Expenses | $53,510 | - | $290 | $53,800 |
| Insurance | $44,955 | - | - | $44,955 |
| Depreciation Depletion | $28,386 | - | - | $28,386 |
| Pension Plan Contributions | $13,340 | - | - | $13,340 |
| Fees for Services Legal | $9,300 | - | - | $9,300 |
| Office Expenses | $9,257 | - | - | $9,257 |
| Advertising | $405 | - | - | $405 |
| Total Functional Expenses | $1,558,852 | $63,607 | $19,240 | $1,641,699 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $49,492 |
“No review was or will be conducted.”
“No documents available to the public”
“Books 38,913 0 0 classroom supplies 54,456 0 0 sports expense 162,657 0 0 total 256,026 0 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COLLEGE-PREPARATORY AND CAREER-ORIENTED CURRICULUM IN A CHRISTIAN ENVIROMENT THAT CHALLENGES EACH STUDENT TO EXCEL IN ACADEMICS, CHARACTER,DEVELOPMENT, AND PREPARATION FOR LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 405 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53800 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONTEIL ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2518432426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | NEW HOPE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOXEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36921 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 105170 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8631 |
| IRS990/CYOtherExpensesAmt | 0 | 871414 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1428328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 770285 |
| IRS990/CYTotalExpensesAmt | 0 | 1641699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19240 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1542129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28386 |
| IRS990/Desc | 0 | PROVIDING COLLEGE PREPARATORY AND CAREER ORIENTED CURRICULUM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1262481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 256026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256026 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | BLAKE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLE FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS JIMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG PRESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WADE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLE TURNER |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 105170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1542129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44955 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8631 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1017562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1210964 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A COLLEGE-PREPARATORY AND CAREER-ORIENTED CURRICULUM IN A CHRISTIAN ENVIRONMENT THAT CHALLENGES EACH STUDENT TO EXCEL IN ACADEMICS, CHARACTER DEVELOPMENT, AND PREPARATION FOR LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 814887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 715317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 814887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 715317 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9257 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DAYCARE STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -20580 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49492 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 606902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 689459 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67486 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13340 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS JIMERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | KITCHEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 790076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 220182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 193870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 790076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 224200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 220182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 193870 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE EARLY EDUCATION TO K4 AND BELOW(DAYCARE) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 149998 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE A CAFETERIA FOR STUDENTS(KITCHEN) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 146373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1712654 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 556021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | -130834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1025799 |
| IRS990/PYTotalExpensesAmt | 0 | 556021 |
| IRS990/PYTotalRevenueAmt | 0 | 1581820 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99570 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 416943 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 193402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1017562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1210964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193402 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49492 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOKS 38,913 0 0 CLASSROOM SUPPLIES 54,456 0 0 SPORTS EXPENSE 162,657 0 0 TOTAL 256,026 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 794307 |
| IRS990/TotalAssetsEOYAmt | 0 | 764809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 794307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 764809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105170 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19240 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1558852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1641699 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -20580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49492 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -20580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49492 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 814887 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 715317 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1558852 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1428328 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1436959 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1542129 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 794307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 764809 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5245 NEW HOPE RD |
| IRS990/USAddress/CityNm | 0 | TOXEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36921 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://SOUTHCHOCTAW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONTEIL ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2518432426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH CHOCTAW ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 630585997 |
| ReturnHeader/Filer/PhoneNum | 0 | 2518432426 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5245 NEW HOPE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOXEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36921 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561535659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCAS & ASSOCIATES CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1357 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGHLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 287411357 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8285262399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT S JACKSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-02T09:17:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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