Civic Intelligence

Central Holmes Christian School

990 • Fiscal year 2016 • EIN 64-0435781

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilechcstrojans.com
130 Robert E Lee DriveLexington, MS 39095

(662) 834-3011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$567,984

Down $18,525 (-3.2%) from 2015

Net Assets

Down

$441,301

Down $12,139 (-2.7%) from 2015

Liabilities

Down

$126,683

Down $6,386 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$1,375,378

Up $167,159 (+14%) from 2015

Expenses

Up

$1,387,517

Up $238,022 (+21%) from 2015

Net Income

Down

-$12,139

Down $70,863 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $637,309Liabilities 2010: $120,725Net Assets 2010: $516,5842010Assets 2011: $693,532Liabilities 2011: $135,459Net Assets 2011: $558,0732011Assets 2012: $574,927Liabilities 2012: $117,385Net Assets 2012: $457,5422012Assets 2013: $393,068Liabilities 2013: $134,377Net Assets 2013: $258,6912013Assets 2014: $490,188Liabilities 2014: $95,472Net Assets 2014: $394,7162014Assets 2015: $586,509Liabilities 2015: $133,069Net Assets 2015: $453,4402015Assets 2016: $567,984Liabilities 2016: $126,683Net Assets 2016: $441,3012016Assets 2017: $773,884Liabilities 2017: $239,532Net Assets 2017: $534,3522017Assets 2018: $834,290Liabilities 2018: $231,265Net Assets 2018: $603,0252018Assets 2019: $780,280Liabilities 2019: $240,912Net Assets 2019: $539,3682019Assets 2020: $851,681Liabilities 2020: $509,763Net Assets 2020: $341,9182020Assets 2021: $1,248,067Liabilities 2021: $223,645Net Assets 2021: $1,024,4222021Assets 2022: $1,212,726Liabilities 2022: $267,838Net Assets 2022: $944,8882022Assets 2023: $1,472,871Liabilities 2023: $260,127Net Assets 2023: $1,212,7442023Assets 2024: $1,367,868Liabilities 2024: $194,591Net Assets 2024: $1,173,2772024Assets 2025: $1,107,154Liabilities 2025: $165,449Net Assets 2025: $941,7052025

Highlighted filing

2016

Assets$567,984
Liabilities$126,683
Net Assets$441,301
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,036,1952010Expenses 2011: $1,089,3072011Expenses 2012: $1,161,2282012Expenses 2013: $1,232,0472013Revenue 2014: $1,285,218Expenses 2014: $1,149,193Net Income 2014: $136,0252014Revenue 2015: $1,208,219Expenses 2015: $1,149,495Net Income 2015: $58,7242015Revenue 2016: $1,375,378Expenses 2016: $1,387,517Net Income 2016: -$12,1392016Revenue 2017: $1,379,815Expenses 2017: $1,286,764Net Income 2017: $93,0512017Revenue 2018: $1,228,458Expenses 2018: $1,159,172Net Income 2018: $69,2862018Revenue 2019: $1,240,679Expenses 2019: $1,304,336Net Income 2019: -$63,6572019Revenue 2020: $1,180,234Expenses 2020: $1,359,587Net Income 2020: -$179,3532020Revenue 2021: $2,096,363Expenses 2021: $1,413,448Net Income 2021: $682,9152021Revenue 2022: $1,340,786Expenses 2022: $1,420,320Net Income 2022: -$79,5342022Revenue 2023: $1,759,573Expenses 2023: $1,491,725Net Income 2023: $267,8482023Revenue 2024: $1,582,210Expenses 2024: $1,621,771Net Income 2024: -$39,5612024Revenue 2025: $1,339,753Expenses 2025: $1,571,325Net Income 2025: -$231,5722025

Highlighted filing

2016

Revenue$1,375,378
Expenses$1,387,517
Net Income-$12,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,402,785
Mission and Program Overview

Mission

Education k-12. To provide spirtual, mental, physical and leadership training to students in the classroom settings.

Education K-12; Provide spiritual, mental, physical, leadership training to students in classroom settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,572$234,661▼ $24,911
Cash and Non-Interest-Bearing Accounts$146,280$224,744▲ $78,464
Savings and Temporary Cash Investments$69,071$56,598▼ $12,473
Accounts Receivable$111,585$51,981▼ $59,604
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$586,509$567,984▼ $18,525
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$89,683$72,543▼ $17,140
Other Liabilities$29,885$27,413▼ $2,472
Accounts Payable and Accrued Expenses$13,501$26,727▲ $13,226
Total Liabilities$133,069$126,683▼ $6,386
Net Assets / Fund Balance
Unrestricted Net Assets$384,369$384,703▲ $334
Temporarily Rstr Net Assets$69,071$56,598▼ $12,473
Total Net Assets Fund Balance$453,440$441,301▼ $12,139
Total Liabilities and Net Assets / Fund Balance$586,509$567,984▼ $18,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,161$862,008$1,079,169
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matt RileyPresident
Neil MarshallVice President
Brian KillebrewDirector
Dale McBrideDirector
David DillonDirector
Jason DewDirector
Mandy BurrellDirector
Nancy BarrettDirector
Steven RutledgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$109,397
Program Service Revenue
$1,174,410
Investment Income
$565
Other Revenue
$91,006
All Other Contributions
$109,397
Change in Net Assets
$-12,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,890
Other Expenses$485,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,979--$828,979
All Other Expenses$101,651--$101,651
Occupancy$59,321--$59,321
Payroll Taxes$57,656--$57,656
Depreciation Depletion$30,517--$30,517
Other Expenses$30,116--$30,116
Insurance$26,444--$26,444
Fees for Services Other$17,389--$17,389
Other Employee Benefits$15,255--$15,255
Advertising$1,011--$1,011
Travel$1,006--$1,006
Fees for Services Accounting$550--$550
Interest$39--$39
Total Functional Expenses$1,387,517$0$0$1,387,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,613
Fundraising Direct Expenses$27,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$72,864$72,864$14,745$58,119
Spring Auction$35,798$35,798$12,662$23,136
Total Events$108,662$108,662$27,407$81,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds due to activities or groups$27,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any parent who has a child enrolled in the school is a Patron, and as such has the voting rights afforded by the bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available on request in school office.”

Filing and Contact Details

Filer

Filer Name
Central Holmes Christian School
EIN
64-0435781
Phone
6628343011
Address
130 Robert E Lee Drive, Lexington, MS 39095

Signing Officer

Name
Matt Riley
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
100

Preparer

Firm
Orsborn Sutphen & Oneal Pa
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
F Marshall Sutphen Sr
Phone
6624534175
Raw XML AppendixShowing 400 of 470 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026727
IRS990/AccountsReceivableGrp/BOYAmt0111585
IRS990/AccountsReceivableGrp/EOYAmt051981
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education K-12; Provide spiritual, mental, physical, leadership training to students in classroom settings
IRS990/AdvertisingGrp/ProgramServicesAmt01011
IRS990/AdvertisingGrp/TotalAmt01011
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0109397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101651
IRS990/AllOtherExpensesGrp/TotalAmt0101651
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shirley Jobe
IRS990/BooksInCareOfDetail/PhoneNum06628343011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 Robert E Lee Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039095
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146280
IRS990/CashNonInterestBearingGrp/EOYAmt0224744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0565
IRS990/CYOtherExpensesAmt0485627
IRS990/CYOtherRevenueAmt091006
IRS990/CYProgramServiceRevenueAmt01174410
IRS990/CYRevenuesLessExpensesAmt0-12139
IRS990/CYSalariesCompEmpBnftPaidAmt0901890
IRS990/CYTotalExpensesAmt01387517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01375378
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt089683
IRS990/DeferredRevenueGrp/EOYAmt072543
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030517
IRS990/DepreciationDepletionGrp/TotalAmt030517
IRS990/Desc0Cost of operating 4 year kindergarten through twelfth grade. This service includes salaries, materials, supplies, textbooks, etc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01316945
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017389
IRS990/FeesForServicesOtherGrp/TotalAmt017389
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0David Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Dew
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm3Neil Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Rutledge
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Riley
IRS990/Form990PartVIISectionAGrp/PersonNm6Dale McBride
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Killebrew
IRS990/Form990PartVIISectionAGrp/PersonNm8Mandy Burrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027407
IRS990/FundraisingGrossIncomeAmt0116613
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01402785
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026444
IRS990/InsuranceGrp/TotalAmt026444
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0862008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234661
IRS990/LandBldgEquipCostOrOtherBssAmt01096669
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education K-12; Provide spiritual, mental, physical, leadership training to students in classroom settings
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0453440
IRS990/NetAssetsOrFundBalancesEOYAmt0441301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089206
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059321
IRS990/OccupancyGrp/TotalAmt059321
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015255
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Cafeteria Expense
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Books
IRS990/OtherExpensesGrp/ProgramServicesAmt080685
IRS990/OtherExpensesGrp/ProgramServicesAmt169070
IRS990/OtherExpensesGrp/ProgramServicesAmt267828
IRS990/OtherExpensesGrp/ProgramServicesAmt330116
IRS990/OtherExpensesGrp/TotalAmt080685
IRS990/OtherExpensesGrp/TotalAmt169070
IRS990/OtherExpensesGrp/TotalAmt267828
IRS990/OtherExpensesGrp/TotalAmt330116
IRS990/OtherLiabilitiesGrp/BOYAmt029885
IRS990/OtherLiabilitiesGrp/EOYAmt027413
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057656
IRS990/PayrollTaxesGrp/TotalAmt057656
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Cafeteria Program
IRS990/ProgramServiceRevenueGrp/Desc1Daycare Program
IRS990/ProgramServiceRevenueGrp/Desc2Tuition & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt099934
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01066569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21066569
IRS990/ProgSrvcAccomActy2Grp/Desc0Cafeteria provides nutritional mid day meal with minimal schedule disruption. Services over 250 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099934
IRS990/ProgSrvcAccomActy3Grp/Desc0After School Day Care
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363667
IRS990/PYOtherRevenueAmt072946
IRS990/PYProgramServiceRevenueAmt01058678
IRS990/PYRevenuesLessExpensesAmt058724
IRS990/PYSalariesCompEmpBnftPaidAmt0785828
IRS990/PYTotalExpensesAmt01149495
IRS990/PYTotalRevenueAmt01208219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12139
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01235010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056598
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01079169
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds due to activities or groups
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234661
IRS990ScheduleD/TotalLiabilityAmt027413
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published in newspaper annually, and is included on web site.All advertisements include a nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012662
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any parent who has a child enrolled in the school is a Patron, and as such has the voting rights afforded by the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2Documents available on request in school office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,984
Liabilities
$126,683
Net assets
$441,301
Revenue
$1,375,378
Expenses
$1,387,517
Net income
-$12,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$1.34$1.57$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.17$1.58$1.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.26$1.21$1.76$1.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.94$1.34$1.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.02$2.10$1.41$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$1.18$1.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.24$1.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$1.23$1.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$1.38$1.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.38$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.45$1.21$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$1.29$1.15$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.46$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.56$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits