Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 64-0433661
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,889,808
Up $24,291 (+0.8%) from 2023
Net Assets
Up$2,889,808
Up $38,661 (+1.4%) from 2023
Liabilities
Down$0
Down $14,370 (-100%) from 2023
Revenue
Up$1,975,665
Up $48,923 (+2.5%) from 2023
Expenses
Down$1,937,004
Down $57,522 (-2.9%) from 2023
Net Income
Up$38,661
Up $106,445 (+157%) from 2023
Private school grades seventh through twelfth grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,720,141 | $1,803,023 | ▲ $82,882 |
| Savings and Temporary Cash Investments | $1,063,921 | $1,013,505 | ▼ $50,416 |
| Cash and Non-Interest-Bearing Accounts | $81,455 | $73,280 | ▼ $8,175 |
| Total Assets | $2,865,517 | $2,889,808 | ▲ $24,291 |
| Liabilities | |||
| Deferred Revenue | $14,370 | - | - |
| Total Liabilities | $14,370 | $0 | ▼ $14,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,812,384 | $2,851,045 | ▲ $38,661 |
| Net Assets With Donor Restrictions | $38,763 | $38,763 | → $0 |
| Total Net Assets Fund Balance | $2,851,147 | $2,889,808 | ▲ $38,661 |
| Total Liabilities and Net Assets / Fund Balance | $2,865,517 | $2,889,808 | ▲ $24,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,563,240 | $2,209,001 | - |
| Other Land Buildings | $14,939 | $184,398 | - |
| Land | $88,271 | - | - |
| Equipment | $136,573 | $877,827 | - |
| Name | Title |
|---|---|
| Jamie Gaston | President |
| Glenn Montgomery | Director |
| Hayden Linley | Director |
| Jackson Webb | Director |
| James Curcio | Director |
| Jeff Hollowell | Director |
| John Wong | Director |
| Lesley Johnson | Director |
| Mary Evelyn Stonestreet | Director |
| Mason Dunn | Director |
| Robert Carson | Director |
| Terry Smith | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,106,817 |
| Other Expenses | $789,361 |
| Grants and Similar Amounts Paid | $40,826 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $702,076 | $331,171 | - | $1,033,247 |
| Depreciation Depletion | $134,942 | - | - | $134,942 |
| Payroll Taxes | $48,235 | $25,335 | - | $73,570 |
| Insurance | $73,566 | - | - | $73,566 |
| Other Expenses | $52,625 | - | - | $52,625 |
| Grants to Domestic Individuals | $40,826 | - | - | $40,826 |
| Travel | $24,099 | - | - | $24,099 |
| Fees for Services Accounting | $8,780 | - | - | $8,780 |
| Advertising | $7,020 | - | - | $7,020 |
| Total Functional Expenses | $1,580,498 | $356,506 | $0 | $1,937,004 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $467,782 |
| Fundraising Direct Expenses | $109,210 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ag Day Auction | $283,607 | $283,607 | $18,325 | $265,282 |
| Booster Club Co | $101,451 | $101,451 | $67,447 | $34,004 |
| Total Events | $461,757 | $461,757 | $108,210 | $353,547 |
“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 | 7020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7020 |
| IRS990/AllOtherContributionsAmt | 0 | 208394 |
| 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 | 81455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 331171 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 702076 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1033247 |
| 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 | 208394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40826 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32784 |
| IRS990/CYOtherExpensesAmt | 0 | 789361 |
| IRS990/CYOtherRevenueAmt | 0 | 368829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1365658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1106817 |
| IRS990/CYTotalExpensesAmt | 0 | 1937004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1975665 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14370 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134942 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134942 |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1272113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8780 |
| 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 | GLENN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MASON DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAYDEN LINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CURCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKSON WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY EVELYN STONESTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF HOLLOWELL |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| 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 | 109210 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 467782 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 40826 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40826 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40826 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2084875 |
| 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 | 73566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73566 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3271226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1720141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1803023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5074249 |
| 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/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 | 2851147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2889808 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 358572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2812384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2851045 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PLANT OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52625 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10257 |
| IRS990/OtherRevenueTotalAmt | 0 | 10257 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73570 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMIE GASTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1127823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1127823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL ACTIVITIES INCLUDING ATHLETICS, STUDENT GOVERNMENT, YEARBOOK |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 255760 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 161285 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOOK FEES FOR STUDENT TEXTBOOKS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52625 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 76550 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOOD SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41145 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5505 |
| IRS990/PYOtherExpensesAmt | 0 | 814442 |
| IRS990/PYOtherRevenueAmt | 0 | 353208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1441820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1138939 |
| IRS990/PYTotalExpensesAmt | 0 | 1994526 |
| IRS990/PYTotalRevenueAmt | 0 | 1926742 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38661 |
| 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 | 1127823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1063921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1013505 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1563240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2209001 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3772241 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136573 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 877827 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1014400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88271 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 88271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 184398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 199337 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1803023 |
| 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 | 108210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AG DAY AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOSTER CLUB CO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 283607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 101451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 76699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 461757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 283607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 101451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 76699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 461757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 353547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 22438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 108210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 67447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GRANTS-FACULTY CHILDREN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 27000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 13826 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | TUITION DISCOUN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 25 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2889808 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2889808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 208394 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 356506 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1580498 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1937004 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2851147 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2889808 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1580498 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1365658 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1408699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1975665 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2865517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2889808 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24099 |
| IRS990/TravelGrp/TotalAmt | 0 | 24099 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 638 |
| IRS990/USAddress/CityNm | 0 | CLARKSDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEEACADEMYCOLTS.ORG |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.