Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2022 • EIN 64-0435317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$20,507,656
Up $9,559,070 (+87%) from 2021
Net Assets
Up$14,800,930
Up $4,184,518 (+39%) from 2021
Liabilities
Up$5,706,726
Up $5,374,552 (+1618%) from 2021
Revenue
Up$6,541,352
Up $804,667 (+14%) from 2021
Expenses
Up$2,184,384
Up $91,163 (+4.4%) from 2021
Net Income
Up$4,356,968
Up $713,504 (+20%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $1,630,314 | $12,830,234 | ▲ $11,199,920 |
| Cash and Non-Interest-Bearing Accounts | $2,661,976 | $2,808,693 | ▲ $146,717 |
| Pledges and Grants Receivable | $3,659,167 | $2,754,000 | ▼ $905,167 |
| Savings and Temporary Cash Investments | $2,115,146 | $1,334,073 | ▼ $781,073 |
| Investments in Publicly Traded Securities | $854,519 | $744,460 | ▼ $110,059 |
| Accounts Receivable | $13,790 | $26,593 | ▲ $12,803 |
| Prepaid Expenses and Deferred Charges | $13,674 | $9,603 | ▼ $4,071 |
| Total Assets | $10,948,586 | $20,507,656 | ▲ $9,559,070 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $243,414 | $4,859,789 | ▲ $4,616,375 |
| Accounts Payable and Accrued Expenses | $55,555 | $809,007 | ▲ $753,452 |
| Deferred Revenue | $33,205 | $37,930 | ▲ $4,725 |
| Total Liabilities | $332,174 | $5,706,726 | ▲ $5,374,552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,224,054 | $9,576,231 | ▲ $6,352,177 |
| Net Assets With Donor Restrictions | $7,392,358 | $5,224,699 | ▼ $2,167,659 |
| Total Net Assets Fund Balance | $10,616,412 | $14,800,930 | ▲ $4,184,518 |
| Total Liabilities and Net Assets / Fund Balance | $10,948,586 | $20,507,656 | ▲ $9,559,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,501,446 | - | $11,501,446 |
| Buildings | $482,351 | $1,062,589 | $1,544,940 |
| Land | $780,835 | - | $780,835 |
| Equipment | $48,047 | $220,229 | $268,276 |
| Leasehold Improvements | $17,555 | $72,968 | $90,523 |
| Name | Title |
|---|---|
| Dr Stephanie Henderson | Board Chair |
| Dr Grace Sturdivant | Development Chair |
| Mitch Stringer | Immediate Past Chair |
| Jimmy Robertson | Personnel Chair |
| Rebecca Vaughn | Treasurer/finance Committe Chair |
| Scott Jones | Vice-president/building/nominating Chair |
| Anita Gowin | Director |
| Brian Cronin | Director |
| Donna Kaye Byrd | Director |
| Dr Bill Sellers | Director |
| Dr Melody Musgrove | Director |
| LA'VERNE EDNEY | Director |
| Marcy Scoggins | Director |
| Marsha Barbour | Director |
| Thomas Woods | Director |
| Walter Weems | Director |
| Shannon Miller | Secretary |
| Contribution Type | Reported Amount |
|---|---|
| Real Estate Other | $542,902 |
| Total Noncash Contributions | $542,902 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,476,283 |
| Other Expenses | $708,101 |
| Total Fundraising Expense | $232,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,033,849 | $130,717 | $23,767 | $1,188,333 |
| Occupancy | $131,799 | $5,492 | - | $137,291 |
| Other Employee Benefits | $103,896 | $13,136 | $2,388 | $119,420 |
| Payroll Taxes | $81,152 | $10,261 | $1,866 | $93,279 |
| Depreciation Depletion | $83,431 | $3,476 | - | $86,907 |
| Current Officers, Directors, Trustees, and Key Employees | $65,468 | $8,278 | $1,505 | $75,251 |
| Fees for Services Other | $43,907 | $30,817 | - | $74,724 |
| Office Expenses | $26,920 | $14,569 | - | $41,489 |
| Fees for Services Legal | - | $38,889 | - | $38,889 |
| Fees for Services Accounting | - | $32,525 | - | $32,525 |
| Insurance | $25,212 | $1,050 | - | $26,262 |
| Information Technology | $24,833 | $1,035 | - | $25,868 |
| Fees for Service Investment Mgmnt Fees | - | $10,701 | - | $10,701 |
| Travel | $8,836 | - | $368 | $9,204 |
| Conferences and Meetings | $1,657 | - | - | $1,657 |
| Interest | - | $351 | - | $351 |
| Other Expenses | - | $19,560 | $-54,754 | $-54,754 |
| Total Functional Expenses | $1,630,960 | $320,857 | $232,567 | $2,184,384 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,234,218 |
| Total Expenses per Form 990 | $2,184,384 |
| Expenses per Audited Statements | $2,173,683 |
| Expenses Not Reported on Form 990 | $60,535 |
| Expenses Not Reported on Financial Statements | $10,701 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,535 |
| Fundraising Gross Income | $60,535 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $51,212 | $30,783 | $30,783 | $0 |
| Clay Shoot | $49,021 | $24,777 | $24,777 | $0 |
| Total Events | $260,551 | $60,535 | $60,535 | $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 60,535.”
“SPECIAL EVENTS 60,535.”
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 | 55555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 809007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE CHILDREN WITH COMMUNICATION DISORDERS TO DEVELOP THEIR FULL POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 4360163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019149200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 BOZEMAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2661976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2808693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75251 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1657 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 200016 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5736413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73352 |
| IRS990/CYOtherExpensesAmt | 0 | 708101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 731587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4356968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1476283 |
| IRS990/CYTotalExpensesAmt | 0 | 2184384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 232567 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6541352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33205 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3476 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86907 |
| 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 | 7392358 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5224699 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1630960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38889 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38889 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30817 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43907 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74724 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10701 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10701 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | ANITA GOWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA KAYE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BILL SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR GRACE STURDIVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MELODY MUSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR STEPHANIE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LA'VERNE EDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCY SCOGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARSHA BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MITCH STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANNON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PERSONNEL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER/FINANCE COMMITTE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-PRESIDENT/BUILDING/NOMINATING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 200016 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60535 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60535 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1130821 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6601887 |
| 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 | 1035 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25868 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26262 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/InterestGrp/TotalAmt | 0 | 351 |
| IRS990/InvestmentExpenseAmt | 0 | 10701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 854519 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 744460 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1355786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1630314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12830234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14186020 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | 10616412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14800930 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -183151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3224054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9576231 |
| IRS990/NoncashContributionsAmt | 0 | 542902 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41489 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2388 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119420 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOWANCE FOR PLEDGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 249642 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7785 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -54754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -54754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1033849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1188333 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1866 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93279 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3659167 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2754000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9603 |
| 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 | 731587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 731587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5097495 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50387 |
| IRS990/PYOtherExpensesAmt | 0 | 597309 |
| IRS990/PYOtherRevenueAmt | 0 | 6766 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3643464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1495912 |
| IRS990/PYTotalExpensesAmt | 0 | 2093221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5736685 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4356968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 45413 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 731587 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2115146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1334073 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5736413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5097495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4425635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1472142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17512897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 84053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 244603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 731587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 582037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 626865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 635023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 498901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3074413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 84053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 244603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00960 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6766 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3824 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3873 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9498 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23961 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20587310 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6468000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5679532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5052500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2107165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1280113 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.