Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 64-0325640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$31,258,268
Up $3,519,470 (+13%) from 2016
Net Assets
Up$25,631,575
Up $689,185 (+2.8%) from 2016
Liabilities
Up$5,626,693
Up $2,830,285 (+101%) from 2016
Revenue
Up$13,217,979
Up $2,621,332 (+25%) from 2016
Expenses
Up$12,518,794
Up $1,560,050 (+14%) from 2016
Net Income
Up$699,185
Up $1,061,282 (+293%) from 2016
To assist students in developing intellectual integrity, academic excellence, social awareness, and christian character
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,912,609 | $13,982,578 | ▲ $69,969 |
| Land, Buildings, and Equipment, Net | $10,941,078 | $12,933,064 | ▲ $1,991,986 |
| Cash and Non-Interest-Bearing Accounts | $1,021,336 | $1,185,705 | ▲ $164,369 |
| Savings and Temporary Cash Investments | $703,602 | $650,956 | ▼ $52,646 |
| Accounts Receivable | $401,121 | $433,279 | ▲ $32,158 |
| Pledges and Grants Receivable | $611,947 | $416,789 | ▼ $195,158 |
| Inventories for Sale or Use | $145,067 | $154,691 | ▲ $9,624 |
| Prepaid Expenses and Deferred Charges | $1,156 | $1,206 | ▲ $50 |
| Total Assets | $27,738,798 | $31,258,268 | ▲ $3,519,470 |
| Other Assets Total | $882 | $1,500,000 | ▲ $1,499,118 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,043,331 | $3,726,654 | ▲ $1,683,323 |
| Other Liabilities | $163,831 | $1,586,796 | ▲ $1,422,965 |
| Accounts Payable and Accrued Expenses | $589,246 | $313,243 | ▼ $276,003 |
| Total Liabilities | $2,796,408 | $5,626,693 | ▲ $2,830,285 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $13,858,626 | $15,605,635 | ▲ $1,747,009 |
| Unrestricted Net Assets | $9,658,286 | $9,202,073 | ▼ $456,213 |
| Temporarily Rstr Net Assets | $1,425,478 | $823,867 | ▼ $601,611 |
| Total Net Assets Fund Balance | $24,942,390 | $25,631,575 | ▲ $689,185 |
| Total Liabilities and Net Assets / Fund Balance | $27,738,798 | $31,258,268 | ▲ $3,519,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,114,737 | $3,376,068 | $14,490,805 |
| Equipment | $1,769,353 | $4,436,374 | $6,205,727 |
| Land | $48,974 | - | $48,974 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $13,885,663 | $1,817,776 | ▲ $23,284 | $121,088 | $15,605,635 |
| 2015 | $13,232,193 | $583,312 | ▲ $105,768 | $35,610 | $13,885,663 |
| 2014 | $13,290,269 | $346,920 | ▼ $331,073 | $73,923 | $13,232,193 |
| 2013 | $12,456,613 | $98,032 | ▲ $835,247 | $99,623 | $13,290,269 |
| 2012 | $11,235,061 | $1,029,342 | ▲ $224,143 | $31,933 | $12,456,613 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dr Barbara Childers Mcmillin | Ex-officio | $161,250 | $27,453 | $188,703 |
| Steve Robbins | Chief Financ | $73,044 | $3,621 | $76,665 |
| Name | Title |
|---|---|
| Mrs Linda Gholston | Chair |
| Mr Tommy Tapp | Vice Chair |
| Bob Glover | Trustee |
| Chuck Cooper | Trustee |
| Dr David Hamilton | Trustee |
| Dr E Mac Huddleston | Trustee |
| Dr Thad Moore | Trustee |
| Dr Tommy Vinson | Trustee |
| Greg Pirkle | Trustee |
| Mr Jeff Cox | Trustee |
| Mr Mike Staten | Trustee |
| Mr Randy Hathcock | Trustee |
| Mrs Charlotte Bryant Madison | Trustee |
| Mrs Joy Hurt Hill | Trustee |
| Mrs Marie Cox Mcalpin | Trustee |
| Mrs Sue Jarvis | Trustee |
| The Reverand James Lewis | Trustee |
| Dr Randy Bostick | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mmi Dining Systems | Food Service | 1000 RED FERN PLACE, Flowood, MS 39232-8879 | $818,410 |
| Rose Office Systems | Dorm Const. | PO BOX 608, Saginaw, AL 35137 | $427,953 |
| National Management Resources Corp | Cleaning/maint. | P O BOX 1224, La Grange, GA 30241 | $427,770 |
| Xcavators | Dozer Work | 20831A HWY 15 N, Falkner, MS 38629 | $338,205 |
| - | Const. Labor | 347 CR 105, Oxford, MS 38655 | $231,273 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,309,199 |
| Salaries, Compensation, and Employee Benefits | $5,209,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,437,965 | $857,044 | - | $4,295,009 |
| All Other Expenses | $430,277 | $157,772 | - | $588,049 |
| Occupancy | $124,121 | $374,467 | - | $498,588 |
| Depreciation Depletion | $457,634 | - | - | $457,634 |
| Other Expenses | $156,810 | $226,151 | - | $382,961 |
| Travel | $318,628 | $18,544 | - | $337,172 |
| Other Employee Benefits | $253,712 | $77,229 | - | $330,941 |
| Payroll Taxes | $245,102 | $60,001 | - | $305,103 |
| Pension Plan Contributions | $218,987 | $59,555 | - | $278,542 |
| Information Technology | $6,255 | $172,903 | - | $179,158 |
| Office Expenses | $65,094 | $111,461 | - | $176,555 |
| Interest | - | $112,544 | - | $112,544 |
| Advertising | $54,295 | $210 | - | $54,505 |
| Fees for Services Accounting | $133 | $32,896 | - | $33,029 |
| Total Functional Expenses | $9,551,962 | $2,966,832 | $0 | $12,518,794 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,518,794 |
| Total Expenses per Audited Statements | $12,518,794 |
| Total Expenses per Form 990 | $12,518,794 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances Payable | $1,500,000 |
| Advance Payment by Students | $86,796 |
“Bob glover 305 east jefferson street ripley, ms 38663-2012 mrs. Linda gholston 127 gholston drive baldwyn, ms 38824 dr. Randy bostick 1101 south harper road corinth, ms 38834 mr. Tommy tapp 1405 highland circle amory, ms 38821 chuck cooper 129 west bankhead street new albany, ms 38652 mrs. Marie cox mcalpin 275 hebron hills drive brandon, ms 39042 dr. Thad moore po box 63 sturgis, ms 39769 mr. Mike staten 410 east bankhead street new albany, ms 38652 dr. David hamilton 328 west oxford street pontotoc, ms 38863 mr. Jeff cox 2418 laurelwood lane tupelo, ms 38801 dr. E. Mac huddleston po box 300 pontotoc, ms 38863 mrs. Charlotte bryant madison 114 waterchase drive huntsville, al 35806 mr. Randy hathcock 1120 county road 2788 baldwyn, ms 38824 mrs. Joy hurt hill 1005 county road 363 new albany, ms 38652 mrs. Sue jarvis 1137 morning glory circle tupelo, ms 38801 the reverand james lewis 4833 henry drive southaven, ms 38672 dr. Tommy vinson 1334 east rain lake lane collierville, tn 38107 greg pirkle 4216 ridgemont drive belden, ms 38826”
“The form 990 was presented to an executive committee of the board during the board meeting along with the audited financial statements. The executive committee reviewed the form 990. The governing board then approved the form 990 based on the executive committee's recommendation.”
“Each year every board member signs a statement which requires them to disclose any known conflicts of interest. Also, the president reviews issues of potential violations of conflicts of interest and discusses them with the executive committee. The issues are identified and addressed by the president and executive board. The trustee that has a conflict of interest then excuses themselves from the situation when it arises.”
“The form 990 is available for inspection in the office of business affairs. A copy is available upon request for a minimal fee (cost of reproduction and postage).”
“Decrease in loan receivable 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 589246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 401121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 433279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST STUDENTS IN DEVELOPING INTELLECTUAL INTEGRITY, ACADEMIC EXCELLENCE, SOCIAL AWARENESS, AND CHRISTIAN CHARACTER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54505 |
| IRS990/AllOtherContributionsAmt | 0 | 4203355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157772 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 430277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 588049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE PETERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6626854771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 160 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE MOUNTAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38610 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1021336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1185705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 818410 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 427953 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 427770 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 338205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 231273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 RED FERN PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | P O BOX 1224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 20831A HWY 15 N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 347 CR 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FLOWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAGINAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LA GRANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FALKNER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OXFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 392328879 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 35137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38629 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 38655 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MMI DINING SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROSE OFFICE SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NATIONAL MANAGEMENT RESOURCES CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | XCAVATORS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOHNNY PAYTON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DORM CONST. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING/MAINT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DOZER WORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONST. LABOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4203355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 730282 |
| IRS990/CYOtherExpensesAmt | 0 | 7309199 |
| IRS990/CYOtherRevenueAmt | 0 | 284445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7999897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 699185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5209595 |
| IRS990/CYTotalExpensesAmt | 0 | 12518794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13217979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 457634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 457634 |
| IRS990/Desc | 0 | THE NUMBER OF STUDENTS SERVED THIS FISCAL YEAR WAS 1,299 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9551962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32896 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33029 |
| 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/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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3621 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS LINDA GHOLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RANDY BOSTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR TOMMY TAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS MARIE COX MCALPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR THAD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR MIKE STATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DAVID HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR JEFF COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR E MAC HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS CHARLOTTE BRYANT MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR RANDY HATHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS JOY HURT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS SUE JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THE REVERAND JAMES LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR TOMMY VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG PIRKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR BARBARA CHILDERS MCMILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE ROBBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 161250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 73044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1873 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13217979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 172903 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 179158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 112544 |
| IRS990/InterestGrp/TotalAmt | 0 | 112544 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 145067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 154691 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 730282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13912609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13982578 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7812442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10941078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12933064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20745506 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| 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 | TO ASSIST STUDENTS IN DEVELOPING INTELLECTUAL INTEGRITY, ACADEMIC EXCELLENCE, SOCIAL AWARENESS, AND CHRISTIAN CHARACTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2043331 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3726654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24942390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25631575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 374467 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 498588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176555 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 882 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77229 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330941 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUXILIARY ENTERPRISES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL/MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 706055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 226151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2793557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 882443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 156810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2793557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 882443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 813004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 382961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1586796 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 284445 |
| IRS990/OtherRevenueTotalAmt | 0 | 284445 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 857044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3437965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4295009 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 305103 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59555 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 218987 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 278542 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13858626 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15605635 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 611947 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 416789 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1206 |
| IRS990/PrincipalOfficerNm | 0 | DR BARBARA CHILDERS MCMILLIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY ENTERPRISES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISER TICKETS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6134635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1855986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6134635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1855986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2866884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 587749 |
| IRS990/PYOtherExpensesAmt | 0 | 6194295 |
| IRS990/PYOtherRevenueAmt | 0 | 482300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6659714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -362097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4764449 |
| IRS990/PYTotalExpensesAmt | 0 | 10958744 |
| IRS990/PYTotalRevenueAmt | 0 | 10596647 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 699185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 7999897 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 703602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 650956 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11114737 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3376068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14490805 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13885663 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1817776 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15605635 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23284 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 121088 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13232193 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 583312 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13885663 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 105768 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35610 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.