Civic Intelligence

St Johns Day School

EIN 64-0372530 • 501(c)3 • Laurel, MS

Profile

Operate a day school for kindergarten through sixth grade

520 N 5th AVELaurel, MS 39440

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M 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

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$626,465

Down $128,961 (-17%) from 2024

Liabilities

Flat

$2,056

Flat from 2024

Net Assets

Down

$624,409

Down $128,961 (-17%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin20th percentile

Revenue

Down

$1,033,894

Down $151,867 (-13%) from 2024

Expenses

Up

$1,162,855

Up $38 (+0.0%) from 2024

Net Income

Down

-$128,961

Down $151,905 (-662%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2011: $680,698Liabilities 2011: $146,591Net Assets 2011: $534,1072011Assets 2012: $562,272Liabilities 2012: $88,538Net Assets 2012: $473,7342012Assets 2013: $469,729Liabilities 2013: $113,248Net Assets 2013: $356,4812013Assets 2014: $449,311Liabilities 2014: $104,075Net Assets 2014: $345,2362014Assets 2015: $403,409Liabilities 2015: $94,139Net Assets 2015: $309,2702015Assets 2016: $390,845Liabilities 2016: -$1,590Net Assets 2016: $392,4352016Assets 2017: $443,509Liabilities 2017: $54,532Net Assets 2017: $388,9772017Assets 2018: $430,093Liabilities 2018: $114Net Assets 2018: $429,9792018Assets 2019: $490,961Liabilities 2019: $2,637Net Assets 2019: $488,3242019Assets 2020: $529,584Liabilities 2020: $2,056Net Assets 2020: $527,5282020Assets 2021: $903,672Liabilities 2021: $10,165Net Assets 2021: $893,5072021Assets 2022: $853,984Liabilities 2022: $2,598Net Assets 2022: $851,3862022Assets 2023: $733,024Liabilities 2023: $2,598Net Assets 2023: $730,4262023Assets 2024: $755,426Liabilities 2024: $2,056Net Assets 2024: $753,3702024Assets 2025: $626,465Liabilities 2025: $2,056Net Assets 2025: $624,4092025

Highlighted filing

2025

Assets$626,465
Liabilities$2,056
Net Assets$624,409
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $642,919Expenses 2011: $762,377Net Income 2011: -$119,4582011Revenue 2012: $660,705Expenses 2012: $721,078Net Income 2012: -$60,3732012Revenue 2013: $661,674Expenses 2013: $778,927Net Income 2013: -$117,2532013Revenue 2014: $773,149Expenses 2014: $784,394Net Income 2014: -$11,2452014Revenue 2015: $794,044Expenses 2015: $830,010Net Income 2015: -$35,9662015Revenue 2016: $1,020,062Expenses 2016: $942,617Net Income 2016: $77,4452016Revenue 2017: $987,854Expenses 2017: $991,312Net Income 2017: -$3,4582017Revenue 2018: $925,834Expenses 2018: $884,832Net Income 2018: $41,0022018Revenue 2019: $1,038,072Expenses 2019: $979,727Net Income 2019: $58,3452019Revenue 2020: $1,027,556Expenses 2020: $988,352Net Income 2020: $39,2042020Revenue 2021: $1,251,577Expenses 2021: $885,598Net Income 2021: $365,9792021Revenue 2022: $1,133,533Expenses 2022: $1,175,654Net Income 2022: -$42,1212022Revenue 2023: $1,233,133Expenses 2023: $1,354,093Net Income 2023: -$120,9602023Revenue 2024: $1,185,761Expenses 2024: $1,162,817Net Income 2024: $22,9442024Revenue 2025: $1,033,894Expenses 2025: $1,162,855Net Income 2025: -$128,9612025

Highlighted filing

2025

Revenue$1,033,894
Expenses$1,162,855
Net Income-$128,961
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$626,465
Liabilities
$2,056
Net assets
$624,409
Revenue
$1,033,894
Expenses
$1,162,855
Net income
-$128,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$1.03$1.16$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$1.19$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.23$1.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.13$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.25$0.89$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.03$0.99$0.04
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.04$0.98$0.06
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.93$0.88$0.04
2017Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$0.99$0.99$0.00
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.02$0.94$0.08
2015Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$0.79$0.83$0.04
2014Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$0.77$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.66$0.78$0.12
2012Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$0.66$0.72$0.06
2011Summary only. Only limited summary data is available for this year.$0.68$0.15$0.53$0.64$0.76$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,073,108
Mission and Program Overview

Mission

Operate a day school for kindergarten through sixth grade

To operate a day school for kindergarten through sixth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$622,277$622,277→ $0
Land, Buildings, and Equipment, Net$225,194$244,807▲ $19,613
Cash and Non-Interest-Bearing Accounts$274,959$177,886▼ $97,073
Investments Other Securities$100,462$161,272▲ $60,810
Other Notes and Loans Receivable, Net$77,311$0▼ $77,311
Accounts Receivable$75,000$40,000▼ $35,000
Savings and Temporary Cash Investments$2,500$2,500→ $0
Rtn Earn Endowment Incm Other Fnds$131,093$2,132▼ $128,961
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$755,426$626,465▼ $128,961
Other Assets Total-$0-
Liabilities
Other Liabilities$2,056$2,056→ $0
Total Liabilities$2,056$2,056→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,370$624,409▼ $128,961
Total Liabilities and Net Assets / Fund Balance$755,426$626,465▼ $128,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,508$637,966$663,474
Land$198,474-$198,474
Other Land Buildings$20,825$176,226$197,051
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa IsheeHead MistressFT$53,560$53,560

Board Members and Trustees

NameTitle
Lew YoderPresident
Andrea EndomBoard Member
Bryn NasajpourBoard Member
Jason CreelBoard Member
Jeff ReichBoard Member
Jonathan DavisBoard Member
Michael BurroughsBoard Member
Mikayla MccoyBoard Member
Scott PickeringBoard Member
Tiffany McelroyBoard Member
Truitt TaylorBoard Member
Lori HearnImmediate Past
Katye AinsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,200
Program Service Revenue
$895,359
Investment Income
$10,810
Other Revenue
$44,525
All Other Contributions
$83,200
Change in Net Assets
$-128,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,894
Total Revenue per Audited Statements
$1,033,894
Total Revenue per Form 990
$1,033,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,387
Other Expenses$434,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,827--$674,827
All Other Expenses$76,929--$76,929
Current Officers, Directors, Trustees, and Key Employees$53,560--$53,560
Insurance$39,873--$39,873
Other Expenses$34,933--$34,933
Occupancy$33,583--$33,583
Fees for Services Other$33,087--$33,087
Office Expenses$18,563--$18,563
Depreciation Depletion$6,418--$6,418
Advertising$1,488--$1,488
Total Functional Expenses$1,162,855$0$0$1,162,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,855
Total Expenses per Audited Statements$1,162,855
Total Expenses per Form 990$1,162,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,739
Fundraising Direct Expenses$39,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Day/fundraisers$43,132$43,132$14,852$28,280
Fundraisers$40,607$40,607$24,362$16,245
Total Events$83,739$83,739$39,214$44,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee reviews the form 990 and presents it to the governing board for approval.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed annually. Any issues that come up during the year are resolved thru contact with the governing board or a called meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request at its physical address.”

Filing and Contact Details

Filer

Filer Name
St Johns Day School
EIN
64-0372530
Address
520 N 5th AVE, LAUREL, MS 39440

Signing Officer

Name
Lisa Ishee
Title
Head Mistress
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ishee
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
13
Employees
45

Preparer

Firm
Molloy - Seidenburg & Co Pa
Address
PO BOX 1197, LAUREL, MS 39441
Preparer
Doug Seidenburg
Phone
6016492007
Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt075000
IRS990/AccountsReceivableGrp/EOYAmt040000
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A DAY SCHOOL FOR KINDERGARTEN THROUGH SIXTH GRADE
IRS990/AdvertisingGrp/ProgramServicesAmt01488
IRS990/AdvertisingGrp/TotalAmt01488
IRS990/AllOtherContributionsAmt083200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076929
IRS990/AllOtherExpensesGrp/TotalAmt076929
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ST JOHN'S DAY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum06014284350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 N 5TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039440
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0622277
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0622277
IRS990/CashNonInterestBearingGrp/BOYAmt0274959
IRS990/CashNonInterestBearingGrp/EOYAmt0177886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053560
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010810
IRS990/CYOtherExpensesAmt0434468
IRS990/CYOtherRevenueAmt044525
IRS990/CYProgramServiceRevenueAmt0895359
IRS990/CYRevenuesLessExpensesAmt0-128961
IRS990/CYSalariesCompEmpBnftPaidAmt0728387
IRS990/CYTotalExpensesAmt01162855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01033894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06418
IRS990/DepreciationDepletionGrp/TotalAmt06418
IRS990/Desc0TO OPERATE A DAY SCHOOL FOR KINDERGARTEN THROUGH SIXTH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01162855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033087
IRS990/FeesForServicesOtherGrp/TotalAmt033087
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA ISHEE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYN NASAJPOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm6LEW YODER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRUITT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8KATYE AINSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA ENDOM
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKAYLA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF REICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053560
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD MISTRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039214
IRS990/FundraisingGrossIncomeAmt083739
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01073108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt039873
IRS990/InsuranceGrp/TotalAmt039873
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010810
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100462
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0161272
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244807
IRS990/LandBldgEquipCostOrOtherBssAmt01058999
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A DAY SCHOOL FOR KINDERGARTEN THROUGH SIXTH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0753370
IRS990/NetAssetsOrFundBalancesEOYAmt0624409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044525
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033583
IRS990/OccupancyGrp/TotalAmt033583
IRS990/OfficeExpensesGrp/ProgramServicesAmt018563
IRS990/OfficeExpensesGrp/TotalAmt018563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1LARGE MAINT EXP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt079192
IRS990/OtherExpensesGrp/ProgramServicesAmt169738
IRS990/OtherExpensesGrp/ProgramServicesAmt240664
IRS990/OtherExpensesGrp/ProgramServicesAmt334933
IRS990/OtherExpensesGrp/TotalAmt079192
IRS990/OtherExpensesGrp/TotalAmt169738
IRS990/OtherExpensesGrp/TotalAmt240664
IRS990/OtherExpensesGrp/TotalAmt334933
IRS990/OtherLiabilitiesGrp/BOYAmt02056
IRS990/OtherLiabilitiesGrp/EOYAmt02056
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674827
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt077311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA ISHEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1881459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1881459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052768
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416978
IRS990/PYOtherRevenueAmt040892
IRS990/PYProgramServiceRevenueAmt01092101
IRS990/PYRevenuesLessExpensesAmt022944
IRS990/PYSalariesCompEmpBnftPaidAmt0745839
IRS990/PYTotalExpensesAmt01162817
IRS990/PYTotalRevenueAmt01185761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt025508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663474
IRS990ScheduleD/ExpensesSubtotalAmt01162855
IRS990ScheduleD/LandGrp/BookValueAmt0198474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01033894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244807
IRS990ScheduleD/TotalBookValueSecuritiesAmt0161272
IRS990ScheduleD/TotalExpensesPerForm990Amt01162855
IRS990ScheduleD/TotalLiabilityAmt02056
IRS990ScheduleD/TotalRevenuePerForm990Amt01033894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01033894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162855
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICISES THEIR NON-DISCRIMINATORY POLICY DURING REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY DAY/FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083739

Document Assets

No mirrored PDF or thumbnail assets are attached yet.