Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2011 • EIN 64-0435781
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$693,532
Up $56,223 (+8.8%) from 2010
Net Assets
Up$558,073
Up $41,489 (+8.0%) from 2010
Liabilities
Up$135,459
Up $14,734 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,089,307
Up $53,112 (+5.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Education k-12. To provide spirtual, mental, physical and leadership training to students in the classroom settings.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40827 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7670 |
| IRS990/AccountsReceivable/BOY | 0 | 23081 |
| IRS990/AccountsReceivable/EOY | 0 | 39850 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Cafeteria provides nutritional mid day meal with minimal schedule disruption. Services over 250 children. |
| IRS990/Activity2/Expense | 0 | 84298 |
| IRS990/Activity2/Revenue | 0 | 86635 |
| IRS990/ActivityOrMissionDescription | 0 | Education K-12; Provide spiritual, mental, physical, leadership training to students in classroom settings |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5800 Attala Road 4101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sallis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39160 |
| IRS990/Advertising/ProgramServices | 0 | 1590 |
| IRS990/Advertising/Total | 0 | 1590 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 246250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14013 |
| IRS990/AllOtherExpenses/Total | 0 | 14013 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60104 |
| IRS990/CashNonInterestBearing/EOY | 0 | 132463 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 557 |
| IRS990/ConferencesMeetings/Total | 0 | 557 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 246250 |
| IRS990/ContributionsGrantsPriorYear | 0 | 187745 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 31725 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35216 |
| IRS990/DepreciationDepletion/Total | 0 | 35216 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Cost of operating 4 year kindergarten through twelfth grade. This service includes salaries, materials, supplies, textbooks, etc. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1005009 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1208 |
| IRS990/FeesForServicesOther/Total | 0 | 1208 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| 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/NamePerson | 0 | Terry Wynne |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Neil Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Natalie McLellan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Matt Riley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeffrey Cotten |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James Killebrew |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jackie Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Wynne |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Al Jobe |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11996 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33318 |
| IRS990/GrossReceipts | 0 | 1191143 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 31805 |
| IRS990/Insurance/Total | 0 | 31805 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3796 |
| IRS990/Interest/Total | 0 | 3796 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5745 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5745 |
| IRS990/InvestmentIncomePriorYear | 0 | 6261 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5745 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 728285 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 980945 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 268207 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 252660 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Education K-12; Provide spiritual, mental, physical, leadership training to students in classroom settings |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 12836 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8918 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Al Jobe |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 516584 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 558073 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21322 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 48398 |
| IRS990/Occupancy/Total | 0 | 48398 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6935 |
| IRS990/OfficeExpenses/Total | 0 | 6935 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 341516 |
| IRS990/OtherExpensesCurrentYear | 0 | 322364 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Repairs |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Cafeteria Expense |
| IRS990/OtherExpenses/Description | 4 | Bus Expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 10377 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31894 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12753 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84298 |
| IRS990/OtherExpenses/ProgramServices | 4 | 34280 |
| IRS990/OtherExpenses/Total | 0 | 10377 |
| IRS990/OtherExpenses/Total | 1 | 31894 |
| IRS990/OtherExpenses/Total | 2 | 12753 |
| IRS990/OtherExpenses/Total | 3 | 84298 |
| IRS990/OtherExpenses/Total | 4 | 34280 |
| IRS990/OtherLiabilities/BOY | 0 | 67062 |
| IRS990/OtherLiabilities/EOY | 0 | 87146 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1600 |
| IRS990/OtherRevenueCurrentYear | 0 | 21322 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 705653 |
| IRS990/OtherSalariesAndWages/Total | 0 | 705653 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52818 |
| IRS990/PayrollTaxes/Total | 0 | 52818 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8472 |
| IRS990/PensionPlanContributions/Total | 0 | 8472 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 905830 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Cafeteria Program |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 86635 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 940712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 819195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 819195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 86635 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -48351 |
| IRS990/ReconcilationRevenueExpenses | 0 | 89840 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1065445 |
| IRS990/RevenuesLessExpensesCY | 0 | 89840 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 98523 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 766943 |
| IRS990/SalariesEtcPriorYear | 0 | 694679 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 285917 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 266959 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 235160 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 728285 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 963445 |
| IRS990ScheduleD/Land/BookValue | 0 | 17500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 75 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1798 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 85273 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Insurance and Pension Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Funds due to activities or groups |
| IRS990ScheduleD/TotalOfAmounts | 0 | 87146 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 252660 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Published in newspaper annually, and is included on web site.All advertisements include a nondiscriminatory policy. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11996 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21269 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12049 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 33318 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21269 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12049 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33318 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fall Festival |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Miscellaneous |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21322 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5558 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1438 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6996 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents available on request in school office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board of Directors has delegated review for filing to the President of the Board and Headmaster of the school. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Any parent who has a child enrolled in the school is a Patron, and as such has the voting rights afforded by the bylaws. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Terry Wynne's wife (Rene Wynne) serves as secretary in the elementary building. Jeffrey Cotten's sister (Debbie McLemore) serves as secretary in the high school. James Killebrew's daughter, Tammy Merchant, serves as the bookkeeper of the school. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.