Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 64-0433661
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,224,168
Up $174,331 (+8.5%) from 2019
Net Assets
Up$2,059,810
Up $32,856 (+1.6%) from 2019
Liabilities
Up$164,358
Up $141,475 (+618%) from 2019
Revenue
Down$1,728,610
Down $44,500 (-2.5%) from 2019
Expenses
Down$1,695,754
Down $72,418 (-4.1%) from 2019
Net Income
Up$32,856
Up $27,918 (+565%) from 2019
Private school grades seventh through twelfth grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,501,601 | $1,485,820 | ▼ $15,781 |
| Savings and Temporary Cash Investments | $545,189 | $700,760 | ▲ $155,571 |
| Cash and Non-Interest-Bearing Accounts | $3,047 | $37,588 | ▲ $34,541 |
| Total Assets | $2,049,837 | $2,224,168 | ▲ $174,331 |
| Liabilities | |||
| Deferred Revenue | $22,883 | $164,358 | ▲ $141,475 |
| Total Liabilities | $22,883 | $164,358 | ▲ $141,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,988,191 | $2,021,047 | ▲ $32,856 |
| Net Assets With Donor Restrictions | $38,763 | $38,763 | → $0 |
| Total Net Assets Fund Balance | $2,026,954 | $2,059,810 | ▲ $32,856 |
| Total Liabilities and Net Assets / Fund Balance | $2,049,837 | $2,224,168 | ▲ $174,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,333,684 | $1,919,596 | - |
| Other Land Buildings | $3,464 | $173,873 | - |
| Land | $88,271 | - | - |
| Equipment | $60,401 | $679,749 | - |
| Name | Title |
|---|---|
| Terry Smith | President |
| James Curcio | Director |
| Jeff Allen | Director |
| Jimmy Humber | Director |
| Jimmy Walker | Director |
| John Wong | Director |
| Lewis Barksdale | Director |
| Madelyn Marley | Director |
| Mary Evelyn Stonestreet | Director |
| Mary Grace Chapman | Director |
| Scott Flowers | Director |
| Wayne Dulaney | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,118,117 |
| Other Expenses | $547,821 |
| Grants and Similar Amounts Paid | $29,816 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $665,748 | $375,245 | - | $1,040,993 |
| Depreciation Depletion | $96,122 | - | - | $96,122 |
| Payroll Taxes | $48,418 | $28,706 | - | $77,124 |
| Insurance | $53,086 | - | - | $53,086 |
| Other Expenses | $30,888 | - | - | $30,888 |
| Grants to Domestic Individuals | $29,816 | - | - | $29,816 |
| Fees for Services Accounting | $9,080 | - | - | $9,080 |
| Advertising | $7,038 | - | - | $7,038 |
| Travel | $6,186 | - | - | $6,186 |
| Total Functional Expenses | $1,291,803 | $403,951 | $0 | $1,695,754 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $505,778 |
| Fundraising Direct Expenses | $55,949 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ag Day Auction | $239,042 | $239,042 | $15,660 | $223,382 |
| Annual Fund | $155,410 | $155,410 | - | $155,410 |
| Total Events | $505,778 | $505,778 | $55,949 | $449,829 |
“The form 990 tax return is received by the governing body at their board meeting. A copy is given to the president of the board who looks at the form 990 and answers questions from board members and the public.”
“The public is advised when enrolling their children that the organization's financial statements are available for public inspection.”
“FOOD SERVICES”
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 | PRIVATE SCHOOL GRADES SEVENTH THROUGH TWELFTH GRADE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7038 |
| IRS990/AllOtherContributionsAmt | 0 | 2138 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KITTY FLOWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6626277891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 LEE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 375245 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 665748 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1040993 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29816 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2389 |
| IRS990/CYOtherExpensesAmt | 0 | 547821 |
| IRS990/CYOtherRevenueAmt | 0 | 468483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1255600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1118117 |
| IRS990/CYTotalExpensesAmt | 0 | 1695754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1728610 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22883 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 164358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96122 |
| IRS990/Desc | 0 | TUITION-PRIVATE SCHOOL GRADES SEVENTH THROUGH TWELFTH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38763 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38763 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1137913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9080 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | TERRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY GRACE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MADELYN MARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMMY HUMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CURCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE DULANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEWIS BARKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY EVELYN STONESTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF ALLEN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55949 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 505778 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 29816 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29816 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29816 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1784559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53086 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2773218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1501601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1485820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4259038 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | PRIVATE SCHOOL GRADES SEVENTH THROUGH TWELFTH GRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2026954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2059810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 449829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1988191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2021047 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30888 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18654 |
| IRS990/OtherRevenueTotalAmt | 0 | 18654 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77124 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKF EES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1058977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1058977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3015 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL ACTIVITIES INCLUDING ATHLETICS, STUDENT GOVERNMENT, YEARBOOK |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 123002 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 116105 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOOK FEES FOR STUDENT TEXTBOOKS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30888 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 77503 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOOD SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40426 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2061 |
| IRS990/PYOtherExpensesAmt | 0 | 524773 |
| IRS990/PYOtherRevenueAmt | 0 | 404741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1361847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1202973 |
| IRS990/PYTotalExpensesAmt | 0 | 1768172 |
| IRS990/PYTotalRevenueAmt | 0 | 1773110 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32856 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1058977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 545189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 700760 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1333684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1919596 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3253280 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 679749 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 740150 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88271 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 88271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 173873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 177337 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1485820 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| 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 | THE SCHOOL HAS PUBLISHED ITS NONDISCRIMINATION POLICY IN THE LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AG DAY AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 239042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 155410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 111326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 505778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 239042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 155410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 111326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 505778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 449829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 40289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS-FACULTY CHILDREN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 8366 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 21450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION DISCOUN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 TAX RETURN IS RECEIVED BY THE GOVERNING BODY AT THEIR BOARD MEETING. A COPY IS GIVEN TO THE PRESIDENT OF THE BOARD WHO LOOKS AT THE FORM 990 AND ANSWERS QUESTIONS FROM BOARD MEMBERS AND THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PUBLIC IS ADVISED WHEN ENROLLING THEIR CHILDREN THAT THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2049837 |
| IRS990/TotalAssetsEOYAmt | 0 | 2224168 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2049837 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2224168 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2138 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 403951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1291803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1695754 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22883 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 164358 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22883 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 164358 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2026954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2059810 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3015 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1291803 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1255600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1276643 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1728610 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2049837 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2224168 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6186 |
| IRS990/TravelGrp/TotalAmt | 0 | 6186 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 700 SALMON ROAD |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.