Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2021 • EIN 64-0435317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$10,948,586
Up $3,774,258 (+53%) from 2020
Net Assets
Up$10,616,412
Up $3,758,531 (+55%) from 2020
Liabilities
Up$332,174
Up $15,727 (+5.0%) from 2020
Revenue
Down$5,736,685
Down $396,644 (-6.5%) from 2020
Expenses
Down$2,093,221
Down $17,841 (-0.8%) from 2020
Net Income
Down$3,643,464
Down $378,803 (-9.4%) from 2020
Magnolia speech school exists to enable children with communication disorders to develop their full potential through spoken language and literacy.
To enable children with communication disorders to develop their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,863,148 | $3,659,167 | ▲ $1,796,019 |
| Cash and Non-Interest-Bearing Accounts | $1,111,390 | $2,661,976 | ▲ $1,550,586 |
| Savings and Temporary Cash Investments | $1,883,928 | $2,115,146 | ▲ $231,218 |
| Land, Buildings, and Equipment, Net | $1,578,188 | $1,630,314 | ▲ $52,126 |
| Investments in Publicly Traded Securities | $699,806 | $854,519 | ▲ $154,713 |
| Accounts Receivable | $9,782 | $13,790 | ▲ $4,008 |
| Prepaid Expenses and Deferred Charges | $28,086 | $13,674 | ▼ $14,412 |
| Total Assets | $7,174,328 | $10,948,586 | ▲ $3,774,258 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $259,600 | $243,414 | ▼ $16,186 |
| Accounts Payable and Accrued Expenses | $43,108 | $55,555 | ▲ $12,447 |
| Deferred Revenue | $13,739 | $33,205 | ▲ $19,466 |
| Total Liabilities | $316,447 | $332,174 | ▲ $15,727 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,007,616 | $7,392,358 | ▲ $3,384,742 |
| Net Assets Without Donor Restrictions | $2,850,265 | $3,224,054 | ▲ $373,789 |
| Total Net Assets Fund Balance | $6,857,881 | $10,616,412 | ▲ $3,758,531 |
| Total Liabilities and Net Assets / Fund Balance | $7,174,328 | $10,948,586 | ▲ $3,774,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $532,479 | $1,012,461 | $1,544,940 |
| Land | $670,000 | - | $670,000 |
| Other Land Buildings | $355,303 | $60,674 | $415,977 |
| Equipment | $72,532 | $195,744 | $268,276 |
| Name | Title |
|---|---|
| Mitch Stringer | Chair |
| Scott Jones | Director/building Chair |
| Kim Burke | Finance Chair |
| Thomas Woods | Immediate Past Chair |
| Jimmy Robertson | Personnel Chair |
| Anita Gowin | Director |
| Brian Cronin | Director |
| Donna Kaye Byrd | Director |
| Dr Charles Jackson | Director |
| Dr Grace Sturdivant | Director |
| Dr Melody Musgrove | Director |
| LA'VERNE EDNEY | Director |
| Marcy Scoggins | Director |
| Marsha Barbour | Director |
| Rebecca Vaughn | Director |
| Shannon Miller | Director |
| Walter Weems | Director |
| Dr Stephanie Henderson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,495,912 |
| Other Expenses | $597,309 |
| Total Fundraising Expense | $158,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,046,705 | $132,342 | $24,063 | $1,203,110 |
| Occupancy | $134,446 | $5,602 | - | $140,048 |
| Other Employee Benefits | $106,321 | $13,443 | $2,444 | $122,208 |
| Payroll Taxes | $82,790 | $10,468 | $1,903 | $95,161 |
| Depreciation Depletion | $87,124 | $3,630 | - | $90,754 |
| Current Officers, Directors, Trustees, and Key Employees | $65,626 | $8,298 | $1,509 | $75,433 |
| Office Expenses | $23,720 | $16,800 | - | $40,520 |
| Fees for Services Other | $33,743 | $461 | - | $34,204 |
| Insurance | $26,861 | $1,119 | - | $27,980 |
| Fees for Services Accounting | - | $27,754 | - | $27,754 |
| Information Technology | $22,428 | $934 | - | $23,362 |
| Fees for Services Legal | - | $18,624 | - | $18,624 |
| Fees for Services Lobbying | - | $10,500 | - | $10,500 |
| Fees for Service Investment Mgmnt Fees | - | $9,533 | - | $9,533 |
| Travel | $5,889 | - | $245 | $6,134 |
| Other Expenses | - | $24,484 | $5,755 | $5,755 |
| Interest | - | $604 | - | $604 |
| Conferences and Meetings | $520 | - | - | $520 |
| Total Functional Expenses | $1,636,173 | $298,260 | $158,788 | $2,093,221 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,132,071 |
| Total Expenses per Form 990 | $2,093,221 |
| Expenses per Audited Statements | $2,083,688 |
| Expenses Not Reported on Form 990 | $48,383 |
| Expenses Not Reported on Financial Statements | $9,533 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,383 |
| Fundraising Gross Income | $48,383 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shoot | $53,526 | $25,044 | $25,044 | $0 |
| Golf Tournament | $36,148 | $22,239 | $22,239 | $0 |
| Total Events | $204,280 | $48,383 | $48,383 | $0 |
“A draft of the form 990 is sent to the executive director and board members. The form 990 is reviewed and any questions that arise from the executive director or board members are answered/cleared prior to the filing of the return.”
“Annually each board member reads the conflict of interest policy and signs the disclosure. If a conflict arises during the year, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict. The executive director consistently monitors and enforces compliance with the conflict of interest policy during the year to ensure that any conflict is resolved properly.”
“The board of directors approves the salary for all officers and directors based on a scale that the ms state of education and surrounding school districts use.”
“The documents are available for public inspection upon request.”
“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”
“SPECIAL EVENTS 48,383.”
“SPECIAL EVENTS 48,383.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE CHILDREN WITH COMMUNICATION DISORDERS TO DEVELOP THEIR FULL POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 3920025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019225530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 733 FLAG CHAPEL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1111390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2661976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75433 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 520 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 155897 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5097495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50387 |
| IRS990/CYOtherExpensesAmt | 0 | 597309 |
| IRS990/CYOtherRevenueAmt | 0 | 6766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 582037 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3643464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1495912 |
| IRS990/CYTotalExpensesAmt | 0 | 2093221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158788 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5736685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13739 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33205 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90754 |
| IRS990/Desc | 0 | MAGNOLIA SPEECH SCHOOL EXISTS TO TEACH CHILDREN WITH SIGNIFICANT COMMUNICATIVE DISORDERS, INCLUDING HEARING LOSS AND SEVERE LANGUAGE DISORDERS, TO LISTEN AND UNDERSTAND, TO SPEAK AND TO BE UNDERSTOOD AND TO READ WITH COMPREHENSION. THE GOAL OF THE SCHOOL IS TO PREPARE THESE STUDENTS TO REACH THEIR FULL POTENTIAL AND GRADUATE FROM THE PROGRAM TO MAINSTREAM SUCCESSFULLY INTO A MORE CONVENTIONAL EDUCATIONAL SETTING IN THEIR LOCAL SCHOOL DISTRICTS OR THEIR LOCAL NEIGHBORHOOD SCHOOL OF CHOICE. MAGNOLIA SPEECH SCHOOL OFFERS A LIFECHANGING CURRICULUM WITH SPECIFIC GOALS, CRITERION AND ACTIVITIES LISTED FOR OVER 2,500 SKILLS IN THE AREAS OF AUDITION, RECEPTIVE LANGUAGE, EXPRESSIVE LANGUAGE, SPEECH, READING, MATH, SOCIAL STUDIES, SCIENCE, THE ASSOCIATION METHOD, FINE MOTOR, GROSS MOTOR, SOCIAL INTERACTION AND AUDITORY PROCESSING. CLASSES CONTAIN NO MORE THAN 38 STUDENTS WITH A TEACHER AND AN ASSISTANT. SUPPORT SERVICES ARE OFFERED FOR AUDIOLOGY, SPEECH PATHOLOGY AND OCCUPATIONAL THERAPY AS NEEDED. IN ADDITION TO CLASSROOM INSTRUCTION, STUDENTS PARTICIPATE IN PHYSICAL EDUCATION AND MUSIC. EACH STUDENT HAS A SERVICE PLAN AS OUTLINED BY THE MS DEPARTMENT OF EDUCATION. OTHER SERVICES INCLUDE EVALUATION AND OUTPATIENT SERVICES IN THE HACKETT BOWER CLINIC AT MAGNOLIA SPEECH SCHOOL AND A STATEWIDE HOME BASED EARLY INTERVENTION PROGRAM FOR INFANTS AND TODDLERS WITH HEARING LOSS. THE SCHOOL SERVES CHILDREN THROUGHOUT MISSISSIPPI (MANY COMMUTE AND/OR RELOCATE FOR THESE UNIQUE, LIFECHANGING EDUCATIONAL SERVICES).MAGNOLIA SPEECH SCHOOL HAS EXTRAORDINARY SUCCESS IN TRANSITIONING CHILDREN WHO ARE DEAF, HARD OF HEARING AND LANGUAGED DISORDERED INTO REGULAR EDUCATION. RECORDS INDICATE THAT IN THE LAST 14 YEARS, THE SCHOOL HAS MAINSTREAMED 74% OF THE STUDENTS TO REGULAR CLASSES WITH 10% MORE RETURNING TO THEIR LOCAL SCHOOL DISTRICT WITH SOME RESOURCE HELP IN SPEECH AND/OR READING. AT MAGNOLIA SPEECH SCHOOL EVERY STUDENT'S PROGRESS IS TRACKED THROUGH CRITERION REFERENCED GOALS THAT ARE LISTED ON A SERVICE PLAN (SIMILAR TO AN IEP), BY ANNUAL FORMAL EVALUATIONS AND BY AN ANALYSIS OF ONGOING LANGUAGE SAMPLES. THE SCHOOL MAINTAINS AN ACCREDITED STATUS FROM THE MS DEPARTMENT OF EDUCATION AND THE ADVANCED NETWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4007616 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7392358 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1636173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27754 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27754 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18624 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34204 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9533 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANITA GOWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CHARLES JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR STEPHANIE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MELODY MUSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR GRACE STURDIVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LA'VERNE EDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCY SCOGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARSHA BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA KAYE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MITCH STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WALTER WEEMS |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PERSONNEL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR/BUILDING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 155897 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48383 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48383 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 954573 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5785068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23362 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27980 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/InterestGrp/TotalAmt | 0 | 604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 699806 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 854519 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1268879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1578188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1630314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2899193 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAGNOLIA SPEECH SCHOOL EXISTS TO ENABLE CHILDREN WITH COMMUNICATION DISORDERS TO DEVELOP THEIR FULL POTENTIAL THROUGH SPOKEN LANGUAGE AND LITERACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6857881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10616412 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 115067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2850265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3224054 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40520 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2444 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122208 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22869 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5755 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6766 |
| IRS990/OtherRevenueTotalAmt | 0 | 6766 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1046705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1203110 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1903 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95161 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1863148 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3659167 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13674 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE LINN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 582037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5452598 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50042 |
| IRS990/PYOtherExpensesAmt | 0 | 647974 |
| IRS990/PYOtherRevenueAmt | 0 | 3824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 626865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4022267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1463088 |
| IRS990/PYTotalExpensesAmt | 0 | 2111062 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6133329 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3643464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 67000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 582037 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1883928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2115146 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5097495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4425635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1472142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1981872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13758356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 163556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 582037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 626865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 635023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 498901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 656065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2998891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 163556 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00860 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6766 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3824 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3873 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9498 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105829 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.