Civic Intelligence

Columbus Educational Foundation Inc

990 • Fiscal year 2012 • EIN 64-0435248

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 04, 2013

625 Magnolia Lane39701
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,071,160Liabilities 2011: $3,213,218Net Assets 2011: $857,9422011Assets 2012: $3,987,346Liabilities 2012: $3,136,647Net Assets 2012: $850,6992012Assets 2013: $4,260,555Liabilities 2013: $3,326,360Net Assets 2013: $934,1952013Assets 2014: $4,565,684Liabilities 2014: $3,643,549Net Assets 2014: $922,1352014Assets 2015: $4,498,964Liabilities 2015: $3,441,264Net Assets 2015: $1,057,7002015Assets 2016: $4,950,754Liabilities 2016: $3,472,159Net Assets 2016: $1,478,5952016Assets 2017: $5,588,304Liabilities 2017: $3,871,046Net Assets 2017: $1,717,2582017Assets 2018: $6,084,976Liabilities 2018: $4,162,356Net Assets 2018: $1,922,6202018Assets 2019: $6,142,454Liabilities 2019: $3,867,723Net Assets 2019: $2,274,7312019Assets 2020: $6,532,569Liabilities 2020: $3,753,558Net Assets 2020: $2,779,0112020Assets 2021: $6,760,846Liabilities 2021: $3,794,263Net Assets 2021: $2,966,5832021Assets 2022: $7,650,390Liabilities 2022: $4,179,972Net Assets 2022: $3,470,4182022Assets 2023: $9,994,300Liabilities 2023: $4,700,639Net Assets 2023: $5,293,6612023Assets 2024: $10,487,830Liabilities 2024: $4,381,936Net Assets 2024: $6,105,8942024

Highlighted filing

2012

Assets$3,987,346
Liabilities$3,136,647
Net Assets$850,699

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $3,344,131Expenses 2011: $3,245,990Net Income 2011: $98,1412011Expenses 2012: $3,135,7782012Expenses 2013: $3,015,0682013Revenue 2014: $2,899,729Expenses 2014: $2,888,923Net Income 2014: $10,8062014Revenue 2015: $3,313,056Expenses 2015: $3,177,491Net Income 2015: $135,5652015Revenue 2016: $3,645,010Expenses 2016: $3,224,115Net Income 2016: $420,8952016Revenue 2017: $3,562,267Expenses 2017: $3,323,604Net Income 2017: $238,6632017Revenue 2018: $3,539,663Expenses 2018: $3,334,300Net Income 2018: $205,3632018Revenue 2019: $3,725,898Expenses 2019: $3,373,787Net Income 2019: $352,1112019Revenue 2020: $3,986,865Expenses 2020: $3,482,585Net Income 2020: $504,2802020Revenue 2021: $3,618,335Expenses 2021: $3,430,763Net Income 2021: $187,5722021Revenue 2022: $4,198,398Expenses 2022: $3,694,563Net Income 2022: $503,8352022Revenue 2023: $5,704,961Expenses 2023: $3,881,718Net Income 2023: $1,823,2432023Revenue 2024: $5,073,162Expenses 2024: $4,260,929Net Income 2024: $812,2332024

Highlighted filing

2012

Revenue-
Expenses$3,135,778
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$3,240,017
Mission and Program Overview

Mission

Education of children and adolescents in grades pre k-12, approximately 464 students

Filing and Contact Details

Filer

EIN
64-0435248
Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0346858
IRS990/AccountsPayableAccruedExpenses/EOY0366609
IRS990/AccountsReceivable/BOY01119982
IRS990/AccountsReceivable/EOY01108647
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRIMARY AND SECONDARY EDUCATION (PRE K-12)
IRS990/AddressPrincipalOfficerUS/AddressLine10MAGNOLIA LANE
IRS990/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039701
IRS990/Advertising/Fundraising06766
IRS990/Advertising/ProgramServices01110
IRS990/Advertising/Total07876
IRS990/AllOtherContributions06366
IRS990/AllOtherExpenses/ManagementAndGeneral014313
IRS990/AllOtherExpenses/ProgramServices030350
IRS990/AllOtherExpenses/Total044663
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY065805
IRS990/CashNonInterestBearing/EOY074658
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06366
IRS990/ContributionsGrantsPriorYear022580
IRS990/CostOfGoodsSold029633
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02689566
IRS990/DeferredRevenue/EOY02633517
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0268275
IRS990/DepreciationDepletion/Total0268275
IRS990/DescribedIn501C301
IRS990/Description0PRIMARY AND SECONDARY EDUCATION (PRE K-12)
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10HERTIAGE ACADEMY
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03060249
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03850
IRS990/FeesForServicesAccounting/Total03850
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0KIRK HARDY
IRS990/Form990PartVIISectionA/NamePerson1DAVID EARWOOD
IRS990/Form990PartVIISectionA/NamePerson2JAMIE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3MARK BEAN
IRS990/Form990PartVIISectionA/NamePerson4STEVAN BLACK
IRS990/Form990PartVIISectionA/NamePerson5AMY ELLIS
IRS990/Form990PartVIISectionA/NamePerson6JERRY TURNER
IRS990/Form990PartVIISectionA/NamePerson7LEAH ELLIS
IRS990/Form990PartVIISectionA/NamePerson8JEFF FARNHAM
IRS990/Form990PartVIISectionA/NamePerson9PAM FOSTER
IRS990/Form990PartVIISectionA/NamePerson10DOUGLAS FORD
IRS990/Form990PartVIISectionA/NamePerson11WYTHE RHETT
IRS990/Form990PartVIISectionA/NamePerson12TIM UPTON
IRS990/Form990PartVIISectionA/NamePerson13TRIP HAIRSTON
IRS990/Form990PartVIISectionA/NamePerson14SCOTT HANNON
IRS990/Form990PartVIISectionA/NamePerson15TOMMY GUNN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15120000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EX-OFFICIO
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15HEADMASTER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses081849
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY022455
IRS990/GrantsAndSimilarAmntsPriorYear038000
IRS990/GrantsToDomesticIndividuals/ProgramServices022455
IRS990/GrantsToDomesticIndividuals/Total022455
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossIncomeFundraisingEvents0102098
IRS990/GrossReceipts03240017
IRS990/GrossSalesOfInventory041587
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices040544
IRS990/Insurance/Total040544
IRS990/Interest/ProgramServices05267
IRS990/Interest/Total05267
IRS990/InvestmentIncomeCurrentYear036744
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear0-9147
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome036733
IRS990/InvestmentIncome/TotalRevenueColumn036744
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03096535
IRS990/LandBuildingsEquipmentBasis04725033
IRS990/LandBuildingsEquipmentBasisNet/BOY01838132
IRS990/LandBuildingsEquipmentBasisNet/EOY01628498
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATION OF CHILDREN AND ADOLESCENTS IN GRADES K-12, APPROXIMATELY 568 STUDENTS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR GREG CARLYLE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0857942
IRS990/NetAssetsOrFundBalancesEOY0850699
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020249
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020249
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome011954
IRS990/NetIncomeOrLoss/TotalRevenueColumn011954
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0116
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0255392
IRS990/Occupancy/Total0255392
IRS990/OfficeExpenses/ProgramServices080724
IRS990/OfficeExpenses/Total080724
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016801
IRS990/OtherEmployeeBenefits/Total016801
IRS990/OtherExpensePriorYear01006992
IRS990/OtherExpensesCurrentYear01168372
IRS990/OtherExpenses/Description0ATHLETICS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TECHNOLOGY
IRS990/OtherExpenses/ProgramServices0150873
IRS990/OtherExpenses/ProgramServices1126213
IRS990/OtherExpenses/ProgramServices2121775
IRS990/OtherExpenses/ProgramServices362920
IRS990/OtherExpenses/Total0150873
IRS990/OtherExpenses/Total1126213
IRS990/OtherExpenses/Total2121775
IRS990/OtherExpenses/Total362920
IRS990/OtherRevenueCurrentYear0103603
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0BUILDING FUND OFFSET
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome071400
IRS990/OtherRevenueMisc/TotalRevenueColumn071400
IRS990/OtherRevenuePriorYear019063
IRS990/OtherSalariesAndWages/ProgramServices01767320
IRS990/OtherSalariesAndWages/Total01767320
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0127031
IRS990/PayrollTaxes/Total0127031
IRS990/PensionPlanContributions/ManagementAndGeneral033799
IRS990/PensionPlanContributions/Total033799
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY014228
IRS990/PrepaidExpensesDeferredCharges/EOY096875
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY02981822
IRS990/ProgramServiceRevenue/Description0INCOME-TUITION
IRS990/ProgramServiceRevenue/Description1REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description2BUILDING FUND
IRS990/ProgramServiceRevenue/Description3LUNCH/SNACKS-ELEM
IRS990/ProgramServiceRevenue/Description4INCOME-H.S. LUNCHES
IRS990/ProgramServiceRevenuePriorYear03311635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02381263
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1191516
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome271400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome370188
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome456207
IRS990/ProgramServiceRevenue/TotalRevenueColumn02381263
IRS990/ProgramServiceRevenue/TotalRevenueColumn1191516
IRS990/ProgramServiceRevenue/TotalRevenueColumn271400
IRS990/ProgramServiceRevenue/TotalRevenueColumn370188
IRS990/ProgramServiceRevenue/TotalRevenueColumn456207
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7243
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0857942
IRS990/RetainedEarningsEndowmentEtc/EOY0850699
IRS990/Revenue03101909
IRS990/RevenuesLessExpensesCY0-7243
IRS990/RevenuesLessExpensesPriorYear098141
IRS990/SalariesEtcCurrentYear01944951
IRS990/SalariesEtcPriorYear02200998
IRS990/SavingsAndTempCashInvestments/BOY01033013
IRS990/SavingsAndTempCashInvestments/EOY01078668
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01252367
IRS990ScheduleD/Buildings/Depreciation01802277
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis03054644
IRS990ScheduleD/Equipment/BookValue0220334
IRS990ScheduleD/Equipment/Depreciation01294258
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01514592
IRS990ScheduleD/Land/BookValue0155797
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0155797
IRS990ScheduleD/TotalOfBookValueLandBuildings01628498
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATION POLICY IS STATED IN ADVERTISEMENTS AND ON THE PROMISSORY NOTE FOR SCHOOL TUITION.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation13,875 WAS RECEIVED FROM THE STATE OF MISSISSIPPI FOR THE DRIVERS' EDUCATION PROGRAM
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents081849
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025551
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017600
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents058947
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0102098
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025551
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017600
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents058947
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0102098
IRS990ScheduleG/EventsInformation/NameOfEvent10KROGER CARD
IRS990ScheduleG/EventsInformation/NameOfEvent20FOOTBALL FUND RAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary020249
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102840
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2017600
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents061409
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents081849
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant021255
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients017
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION ASSISTANCE
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant02000
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson0BRUCE ALLSUP
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0ATHLETIC DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0TUITION ASSISTANCE
IRS990ScheduleO/GeneralExplanation/Explanation0THE HEADMASTER REVIEWS THE 990 PRIOR TO SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE CONTRACTS OF ALL EMPLOYEES AND DETERMINING FUTURE COMPENSATION SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE AT OFFICE UPON REQUEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$4.38$6.11$5.07$4.26$0.81
2023Detailed filing. Detailed filing data is available for this year.$9.99$4.70$5.29$5.70$3.88$1.82
2022Detailed filing. Detailed filing data is available for this year.$7.65$4.18$3.47$4.20$3.69$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$3.79$2.97$3.62$3.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.53$3.75$2.78$3.99$3.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.14$3.87$2.27$3.73$3.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.08$4.16$1.92$3.54$3.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.59$3.87$1.72$3.56$3.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.47$1.48$3.65$3.22$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.50$3.44$1.06$3.31$3.18$0.14
2014Summary only. Only limited summary data is available for this year.$4.57$3.64$0.92$2.90$2.89$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.33$0.93$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.14$0.85$3.14
2011Summary only. Only limited summary data is available for this year.$4.07$3.21$0.86$3.34$3.25$0.10