Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 64-0435781
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$393,068
Down $181,859 (-32%) from 2012
Net Assets
Down$258,691
Down $198,851 (-43%) from 2012
Liabilities
Up$134,377
Up $16,992 (+14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,232,047
Up $70,819 (+6.1%) from 2012
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16200 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69440 |
| IRS990/AccountsReceivable/BOY | 0 | 42404 |
| IRS990/AccountsReceivable/EOY | 0 | 24888 |
| 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 | 98822 |
| IRS990/Activity2/Revenue | 0 | 86342 |
| IRS990/ActivityOrMissionDescription | 0 | Education K-12; Provide spiritual, mental, physical, leadership training to students in classroom settings |
| IRS990/Advertising/ProgramServices | 0 | 1225 |
| IRS990/Advertising/Total | 0 | 1225 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 128020 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71747 |
| IRS990/AllOtherExpenses/Total | 0 | 71747 |
| 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 | 15647 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16424 |
| 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/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 128020 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124468 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 36153 |
| IRS990/DeferredRevenue/EOY | 0 | 51316 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27498 |
| IRS990/DepreciationDepletion/Total | 0 | 27498 |
| 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 | 1133225 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12707 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12707 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6155 |
| IRS990/FeesForServicesOther/Total | 0 | 6155 |
| 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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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/NamePerson | 0 | Daniel Blaylock |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Wynne |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeffrey Cotten |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Matt Riley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Terry Wynne |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Al Jobe |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Neil Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Natalie McLellan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jackie Turner |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11848 |
| 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 | 33600 |
| IRS990/GrossReceipts | 0 | 1045044 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 26975 |
| IRS990/Insurance/Total | 0 | 26975 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1157 |
| IRS990/Interest/Total | 0 | 1157 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1326 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1326 |
| IRS990/InvestmentIncomePriorYear | 0 | 2472 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1326 |
| 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 | 783565 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1009595 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 239024 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 226030 |
| 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/MethodOfAccountingAccrual | 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 | 6153 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3182 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 457542 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 258691 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21752 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51917 |
| IRS990/Occupancy/Total | 0 | 51917 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7127 |
| IRS990/OfficeExpenses/Total | 0 | 7127 |
| 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 | 346005 |
| IRS990/OtherExpensesCurrentYear | 0 | 401332 |
| IRS990/OtherExpenses/Description | 0 | Books |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Bus Expenses |
| IRS990/OtherExpenses/Description | 3 | Cafeteria Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 19866 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21208 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54583 |
| IRS990/OtherExpenses/ProgramServices | 3 | 98822 |
| IRS990/OtherExpenses/Total | 0 | 19866 |
| IRS990/OtherExpenses/Total | 1 | 21208 |
| IRS990/OtherExpenses/Total | 2 | 54583 |
| IRS990/OtherExpenses/Total | 3 | 98822 |
| IRS990/OtherLiabilities/BOY | 0 | 58879 |
| IRS990/OtherLiabilities/EOY | 0 | 10439 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1300 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 251 |
| IRS990/OtherRevenueCurrentYear | 0 | 21752 |
| IRS990/OtherRevenuePriorYear | 0 | 13145 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 762709 |
| IRS990/OtherSalariesAndWages/Total | 0 | 762709 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62120 |
| IRS990/PayrollTaxes/Total | 0 | 62120 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5886 |
| IRS990/PensionPlanContributions/Total | 0 | 5886 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 882098 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Cafeteria Program |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 86342 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 920612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 795756 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 795756 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 86342 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -198851 |
| 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 | 795756 |
| IRS990/RevenuesLessExpensesCY | 0 | -198851 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -100531 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 830715 |
| IRS990/SalariesEtcPriorYear | 0 | 815223 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 276552 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 125475 |
| 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 | 208530 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 783565 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 992095 |
| IRS990ScheduleD/Land/BookValue | 0 | 17500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3894 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6229 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 316 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Simple IRA payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Funds due to activities or groups |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Employee Medical Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10439 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 226030 |
| 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 | 5500 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 5500 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11848 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17493 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7363 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6100 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30956 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17493 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7363 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30956 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fall Festival |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Miscellaneous |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19108 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6348 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6348 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents available on request in school office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The form 990 review was delegated to the Headmaster and President of the Board and presented to the Board of Directors at their next meeting for an informational review. |
| 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| 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 11b: 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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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 277167 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 126090 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 279 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lexington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39095 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Tammy Merchant |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6628343011 |
| IRS990/TotalAssets/BOY | 0 | 574927 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.