Civic Intelligence

Columbus Educational Foundation Inc

990 • Fiscal year 2015 • EIN 64-0435248

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 20, 2016

Organization ProfileWWW.HERITAGEPATRIOTS.COM

View Organization Page

625 Magnolia LaneColumbus, MS 39701

(662) 327-5272

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,498,964

Down $66,720 (-1.5%) from 2014

Net Assets

Up

$1,057,700

Up $135,565 (+15%) from 2014

Liabilities

Down

$3,441,264

Down $202,285 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$3,313,056

Up $413,327 (+14%) from 2014

Expenses

Up

$3,177,491

Up $288,568 (+10.0%) from 2014

Net Income

Up

$135,565

Up $124,759 (+1155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2015

Assets$4,498,964
Liabilities$3,441,264
Net Assets$1,057,700
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$3,313,056
Expenses$3,177,491
Net Income$135,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 20, 2016
Return Version
2014v6.0
Gross Receipts
$3,778,581
Mission and Program Overview

Mission

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

Primary and secondary education (pre k-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,345,505$2,533,795▲ $188,290
Accounts Receivable$1,182,906$1,120,569▼ $62,337
Rtn Earn Endowment Incm Other Fnds$922,135$1,057,700▲ $135,565
Savings and Temporary Cash Investments$901,349$700,699▼ $200,650
Prepaid Expenses and Deferred Charges$61,025$71,752▲ $10,727
Cash and Non-Interest-Bearing Accounts$70,637$68,610▼ $2,027
Inventories for Sale or Use$4,262$3,539▼ $723
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,565,684$4,498,964▼ $66,720
Liabilities
Deferred Revenue$2,818,862$2,862,042▲ $43,180
Unsecured Notes Loans Payable$467,843$339,213▼ $128,630
Accounts Payable and Accrued Expenses$331,486$226,717▼ $104,769
Other Liabilities$25,358$13,292▼ $12,066
Total Liabilities$3,643,549$3,441,264▼ $202,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$922,135$1,057,700▲ $135,565
Total Liabilities and Net Assets / Fund Balance$4,565,684$4,498,964▼ $66,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,940$2,056,761$3,647,701
Equipment$787,058$1,227,468$2,014,526
Land$155,797-$155,797
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy EllisPresident
Trip HairstonVice-president
Allison KizerDirector
Chip GerberDirector
Cindy AdairDirector
Jamie LawsDirector
Lance MooreDirector
Michelle WhittleDirector
Norman FordDirector
Rory SneedDirector
Stevan BlackDirector
Todd GaleDirector
Jamie AndersonEx-officio
Leah EllisSecretary
Kirk HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,763
Program Service Revenue
$2,989,472
Investment Income
$65,239
Other Revenue
$45,582
All Other Contributions
$212,763
Change in Net Assets
$135,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,191,547
Other Expenses$977,760
Grants and Similar Amounts Paid$8,184
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,972,595--$1,972,595
Occupancy$263,527--$263,527
Depreciation Depletion$229,912--$229,912
Payroll Taxes$167,761--$167,761
Office Expenses$87,563--$87,563
All Other Expenses$56,439$14,857-$71,296
Insurance$47,005--$47,005
Other Expenses$35,222$39,075-$35,222
Pension Plan Contributions-$31,266-$31,266
Other Employee Benefits-$19,925-$19,925
Fees for Services Accounting-$18,087-$18,087
Interest$17,679--$17,679
Travel$15,540--$15,540
Grants to Domestic Individuals$8,184--$8,184
Advertising$6,634--$6,634
Total Functional Expenses$3,054,281$123,210$0$3,177,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$197,613
Fundraising Gross Income$161,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Fund Raising$22,651$22,651$22,451$200
Total Events$161,618$161,618$197,613$-35,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Wells Fargo$7,437
Accrued Expenses$5,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The headmaster reviews the 990 prior to signing.”

Form 990, Part VI, Section B, Line 15

“The finance committee is responsible for reviewing the contracts of all employees and determining future compensation subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Documents available at office upon request”

Filing and Contact Details

Filer

Filer Name
Columbus Educational Foundation Inc
EIN
64-0435248
Phone
6623275272
Address
625 MAGNOLIA LANE, COLUMBUS, MS 39701
Doing Business As
Hertiage Academy

Signing Officer

Name
Dr Greg Carlyle
Title
Headmaster
Phone
6623275272
Signed
2016-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Greg Carlyle
Formed
1964
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
87
Volunteers
0

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 471, COLUMBUS, MS 39703-0471
Preparer
Vivian L Yeatman CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the guidance of fasb topic asc 740, accounting for uncertainty in income taxes. As of july 31, 2015, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The foundation files an annual form 990 with the internal revenue service, and its tax returns for the fiscal year 2012 and subsequent years remain open and subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF CHILDREN AND ADOLESCENTS IN GRADES PRE K-12, APPROXIMATELY 500 STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0922135
IRS990/NetAssetsOrFundBalancesEOYAmt01057700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35995
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0263527
IRS990/OccupancyGrp/TotalAmt0263527
IRS990/OfficeExpensesGrp/ProgramServicesAmt087563
IRS990/OfficeExpensesGrp/TotalAmt087563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019925
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039075
IRS990/OtherExpensesGrp/ProgramServicesAmt0100879
IRS990/OtherExpensesGrp/ProgramServicesAmt145341
IRS990/OtherExpensesGrp/ProgramServicesAmt235222
IRS990/OtherExpensesGrp/TotalAmt0100879
IRS990/OtherExpensesGrp/TotalAmt145341
IRS990/OtherExpensesGrp/TotalAmt239075
IRS990/OtherExpensesGrp/TotalAmt335222
IRS990/OtherLiabilitiesGrp/BOYAmt025358
IRS990/OtherLiabilitiesGrp/EOYAmt013292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037964
IRS990/OtherRevenueTotalAmt037964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01972595
IRS990/OtherSalariesAndWagesGrp/TotalAmt01972595
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167761
IRS990/PayrollTaxesGrp/TotalAmt0167761
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031266
IRS990/PensionPlanContributionsGrp/TotalAmt031266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071752
IRS990/PrincipalOfficerNm0DR GREG CARLYLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc4AFTER HOURS - ELEMENTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02610747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02610747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018625
IRS990/PYInvestmentIncomeAmt056783
IRS990/PYOtherExpensesAmt0814721
IRS990/PYOtherRevenueAmt095477
IRS990/PYProgramServiceRevenueAmt02704089
IRS990/PYRevenuesLessExpensesAmt010806
IRS990/PYSalariesCompEmpBnftPaidAmt02055577
IRS990/PYTotalExpensesAmt02888923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02899729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135565
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03136288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0922135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01057700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700699
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01590940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02056761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03647701
IRS990ScheduleD/EquipmentGrp/BookValueAmt0787058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01227468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02014526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB TOPIC ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2015, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE FISCAL YEAR 2012 AND SUBSEQUENT YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02533795
IRS990ScheduleD/TotalLiabilityAmt013292
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS STATED IN ADVERTISEMENTS AND ON THE PROMISSORY NOTE FOR SCHOOL TUITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1$11,000 WAS RECEIVED FROM THE STATE OF MISSISSIPPI FOR THE DRIVERS' EDUCATION PROGRAM AND $16,202 RECEIVED THROUGH COLUMBUS PUBLIC SHCOOLS FROM TITILE I AND II PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FEASIBILITY STUDY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt018250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,498,964
Liabilities
$3,441,264
Net assets
$1,057,700
Revenue
$3,313,056
Expenses
$3,177,491
Net income
$135,565
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