Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 64-0435248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,987,346
Down $83,814 (-2.1%) from 2011
Net Assets
Down$850,699
Down $7,243 (-0.8%) from 2011
Liabilities
Down$3,136,647
Down $76,571 (-2.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,135,778
Down $110,212 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education of children and adolescents in grades pre k-12, approximately 464 students
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 346858 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 366609 |
| IRS990/AccountsReceivable/BOY | 0 | 1119982 |
| IRS990/AccountsReceivable/EOY | 0 | 1108647 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRIMARY AND SECONDARY EDUCATION (PRE K-12) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | MAGNOLIA LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39701 |
| IRS990/Advertising/Fundraising | 0 | 6766 |
| IRS990/Advertising/ProgramServices | 0 | 1110 |
| IRS990/Advertising/Total | 0 | 7876 |
| IRS990/AllOtherContributions | 0 | 6366 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14313 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30350 |
| IRS990/AllOtherExpenses/Total | 0 | 44663 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 65805 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74658 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6366 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22580 |
| IRS990/CostOfGoodsSold | 0 | 29633 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2689566 |
| IRS990/DeferredRevenue/EOY | 0 | 2633517 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 268275 |
| IRS990/DepreciationDepletion/Total | 0 | 268275 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIMARY AND SECONDARY EDUCATION (PRE K-12) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | HERTIAGE ACADEMY |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3060249 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3850 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIRK HARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID EARWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMIE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK BEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVAN BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JERRY TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEAH ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF FARNHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAM FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOUGLAS FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WYTHE RHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TIM UPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TRIP HAIRSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SCOTT HANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TOMMY GUNN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 81849 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 22455 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 38000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 22455 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 22455 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 102098 |
| IRS990/GrossReceipts | 0 | 3240017 |
| IRS990/GrossSalesOfInventory | 0 | 41587 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 40544 |
| IRS990/Insurance/Total | 0 | 40544 |
| IRS990/Interest/ProgramServices | 0 | 5267 |
| IRS990/Interest/Total | 0 | 5267 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36744 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | -9147 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 36733 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36744 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3096535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4725033 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1838132 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1628498 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDUCATION OF CHILDREN AND ADOLESCENTS IN GRADES K-12, APPROXIMATELY 568 STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR GREG CARLYLE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 857942 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 850699 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20249 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20249 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11954 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 11954 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 116 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 255392 |
| IRS990/Occupancy/Total | 0 | 255392 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 80724 |
| IRS990/OfficeExpenses/Total | 0 | 80724 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16801 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16801 |
| IRS990/OtherExpensePriorYear | 0 | 1006992 |
| IRS990/OtherExpensesCurrentYear | 0 | 1168372 |
| IRS990/OtherExpenses/Description | 0 | ATHLETICS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TECHNOLOGY |
| IRS990/OtherExpenses/ProgramServices | 0 | 150873 |
| IRS990/OtherExpenses/ProgramServices | 1 | 126213 |
| IRS990/OtherExpenses/ProgramServices | 2 | 121775 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62920 |
| IRS990/OtherExpenses/Total | 0 | 150873 |
| IRS990/OtherExpenses/Total | 1 | 126213 |
| IRS990/OtherExpenses/Total | 2 | 121775 |
| IRS990/OtherExpenses/Total | 3 | 62920 |
| IRS990/OtherRevenueCurrentYear | 0 | 103603 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BUILDING FUND OFFSET |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 71400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 71400 |
| IRS990/OtherRevenuePriorYear | 0 | 19063 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1767320 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1767320 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 127031 |
| IRS990/PayrollTaxes/Total | 0 | 127031 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 33799 |
| IRS990/PensionPlanContributions/Total | 0 | 33799 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14228 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 96875 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2981822 |
| IRS990/ProgramServiceRevenue/Description | 0 | INCOME-TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | BUILDING FUND |
| IRS990/ProgramServiceRevenue/Description | 3 | LUNCH/SNACKS-ELEM |
| IRS990/ProgramServiceRevenue/Description | 4 | INCOME-H.S. LUNCHES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3311635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2381263 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 191516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 71400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 70188 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 56207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2381263 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 191516 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 71400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 70188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 56207 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7243 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 857942 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 850699 |
| IRS990/Revenue | 0 | 3101909 |
| IRS990/RevenuesLessExpensesCY | 0 | -7243 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 98141 |
| IRS990/SalariesEtcCurrentYear | 0 | 1944951 |
| IRS990/SalariesEtcPriorYear | 0 | 2200998 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1033013 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1078668 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1252367 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1802277 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3054644 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 220334 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1294258 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1514592 |
| IRS990ScheduleD/Land/BookValue | 0 | 155797 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 155797 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1628498 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NONDISCRIMINATION POLICY IS STATED IN ADVERTISEMENTS AND ON THE PROMISSORY NOTE FOR SCHOOL TUITION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | 3,875 WAS RECEIVED FROM THE STATE OF MISSISSIPPI FOR THE DRIVERS' EDUCATION PROGRAM |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 81849 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25551 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17600 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 58947 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 102098 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25551 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17600 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 58947 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 102098 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | KROGER CARD |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FOOTBALL FUND RAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20249 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2840 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 17600 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 61409 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 81849 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 21255 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 17 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 2000 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | BRUCE ALLSUP |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | ATHLETIC DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | TUITION ASSISTANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE HEADMASTER REVIEWS THE 990 PRIOR TO SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE CONTRACTS OF ALL EMPLOYEES AND DETERMINING FUTURE COMPENSATION SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS AVAILABLE AT OFFICE UPON REQUEST |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.