Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,795,301
Down $228,982 (-11%) from 2010
Net Assets
Down$132,741
Down $262,705 (-66%) from 2010
Liabilities
Up$1,662,560
Up $33,723 (+2.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,337,156
Up $56,276 (+2.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To educate students with varied learning experiences so that they may grow intellectually socially, morally, and physically.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 81952 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 228405 |
| IRS990/AccountsReceivable/BOY | 0 | 48469 |
| IRS990/AccountsReceivable/EOY | 0 | 48009 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | STUDENT ACTIVITIES - THE FOUNDATION PROVIDES STUDENTS THE OPPORTUNITY TO PARTICIPATE IN EXTRACURRICULAR ACTIVITIES SUCH AS SPORTS, CHEERLEADING, BAND, ETC ON A NONDISCRIMINATORY BASIS. |
| IRS990/Activity2/Expense | 0 | 238397 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 250292 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE NANCY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39046 |
| IRS990/Advertising/ProgramServices | 0 | 22454 |
| IRS990/Advertising/Total | 0 | 22454 |
| IRS990/AllOtherContributions | 0 | 91292 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5088 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12419 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27276 |
| IRS990/AllOtherExpenses/Total | 0 | 44783 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 113634 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29799 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91292 |
| IRS990/ContributionsGrantsPriorYear | 0 | 47418 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 396687 |
| IRS990/DeferredRevenue/EOY | 0 | 380172 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4600 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13800 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73602 |
| IRS990/DepreciationDepletion/Total | 0 | 92002 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACADEMIC PROGRAMS - THE FOUNDATION PROVIDED EDUCATION ON A NONDISCRIMINATORY BASIS TO A STUDENT BODY OF APPROXIMATELY 325 STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1733161 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9732 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9732 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL DICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAFAYETTE WALES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALLISON CREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA MARCUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CASSIE BUFKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE MCGUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAY CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE GLADNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILL LAMPKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DIANE STEWART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 4249 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 7894 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8590 |
| IRS990/GrossIncomeGaming | 0 | 32155 |
| IRS990/GrossReceipts | 0 | 2086594 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2374 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4749 |
| IRS990/Insurance/ProgramServices | 0 | 40363 |
| IRS990/Insurance/Total | 0 | 47486 |
| IRS990/IntangibleAssets/BOY | 0 | 25819 |
| IRS990/IntangibleAssets/EOY | 0 | 23562 |
| IRS990/Interest/ProgramServices | 0 | 52477 |
| IRS990/Interest/Total | 0 | 52477 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1413 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 58 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1043951 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2652020 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1678894 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1608069 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE STUDENTS WITH VARIED LEARNING EXPERIENCES SO THAT THEY MAY GROW INTELLECTUALLY, SOCIALLY, MORALLY, AND PHYSICALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 950341 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 928044 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CURT MCCAIN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 395446 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 132741 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4341 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4341 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 24261 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 24261 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 600 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1200 |
| IRS990/Occupancy/ProgramServices | 0 | 10200 |
| IRS990/Occupancy/Total | 0 | 12000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 866 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2597 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13853 |
| IRS990/OfficeExpenses/Total | 0 | 17316 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 439 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1755 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19746 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21940 |
| IRS990/OtherExpensePriorYear | 0 | 750838 |
| IRS990/OtherExpensesCurrentYear | 0 | 933155 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | CASUALTY LOSS |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 4830 |
| IRS990/OtherExpenses/Fundraising | 1 | 2537 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 146863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5076 |
| IRS990/OtherExpenses/ProgramServices | 0 | 238397 |
| IRS990/OtherExpenses/ProgramServices | 1 | 98685 |
| IRS990/OtherExpenses/ProgramServices | 2 | 82114 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43143 |
| IRS990/OtherExpenses/Total | 0 | 238397 |
| IRS990/OtherExpenses/Total | 1 | 146863 |
| IRS990/OtherExpenses/Total | 2 | 98685 |
| IRS990/OtherExpenses/Total | 3 | 96604 |
| IRS990/OtherExpenses/Total | 4 | 50756 |
| IRS990/OtherLiabilities/BOY | 0 | 199857 |
| IRS990/OtherLiabilities/EOY | 0 | 125939 |
| IRS990/OtherRevenueCurrentYear | 0 | 28602 |
| IRS990/OtherRevenuePriorYear | 0 | 37323 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25262 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 101046 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1136775 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1263083 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2021 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8084 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 108873 |
| IRS990/PayrollTaxes/Total | 0 | 118978 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 133013 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 67902 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21456 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13006 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1954554 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1983071 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1679952 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 250292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17230 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1679952 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 250292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -262705 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1704262 |
| IRS990/RevenuesLessExpensesCY | 0 | -262705 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -213010 |
| IRS990/SalariesEtcCurrentYear | 0 | 1404001 |
| IRS990/SalariesEtcPriorYear | 0 | 1530042 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2998 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3541 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 998352 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 83226 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1081578 |
| IRS990ScheduleD/Land/BookValue | 0 | 182500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 182500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 427217 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 960725 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1387942 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 125939 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CANTON ACADEMY, INC. |
| IRS990ScheduleD/TotalOfAmounts | 0 | 125939 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1608069 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | RACIAL NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL PAPERS EVERY MONTH. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNo | 0 | THE GAMING ACTIVITY CONDUCTED WAS A ONCE A YEAR RAFFLE AND A LICENSE IS NOT REQUIRED ACCORDING TO MISSISSIPPI LAW IF HELD BY AND FOR THE BENEFIT OF A NONPROFIT WITH ALL THE PROCEEDS GOING TO THE NONPROFIT. |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 5000 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 5000 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 7894 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 32155 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 32155 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 24261 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 2447 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 2447 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming | 0 | 447 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 447 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MS |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BY-LAWS OF THE FOUNDATION PROVIDE THAT THE PATRONS OF THE SCHOOL ARE THE MEMBERS OF THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PATRONS OF THE SCHOOL VOTE ON THREE NEW BOARD MEMBERS EACH YEAR AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS OF THE FOUNDATION MUST APPROVE ANY BY-LAW CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION'S BOARD TREASURER REVIEWS THE COMPLETED 990 AND THEN A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. THE BOARD TREASUERE SIGNS THE 990 ON BEHALF OF THE ORGANIZATION AND IT IS FILED WITH THE IRS. A COPY OF THE 990 IS MAINTAINED IN THE FINANCE OFFICE OF THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD REGULARLY MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY THE REVIEW AND DISCUSSION OF ANY QUESTIONABLE ACTIVITY AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE COMPENSATION OF THE HEADMASTER IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARISON WITH COMPENSATION DATA OF SCHOOLS IN THE JACKSON AREA AS WELL AS THROUGHOUT THE SOUTHEAST. THE HEADMASTER DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES BASED ON HIS EXPERIENCE WITH OTHERS IN THE FIELD AND GOING RATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED BY MAIL OR THE ORGANIZATION'S WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.