Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 64-0435781
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$780,280
Down $54,010 (-6.5%) from 2018
Net Assets
Down$539,368
Down $63,657 (-11%) from 2018
Liabilities
Up$240,912
Up $9,647 (+4.2%) from 2018
Revenue
Up$1,240,679
Up $12,221 (+1.0%) from 2018
Expenses
Up$1,304,336
Up $145,164 (+13%) from 2018
Net Income
Down-$63,657
Down $132,943 (-192%) from 2018
Education k-12. To provide spirtual, mental, physical and leadership training to students in the classroom settings.
Education k-12. To provide spirtual, mental, physical and leadhership training to students in the classroom settings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $347,260 | $347,119 | ▼ $141 |
| Savings and Temporary Cash Investments | $353,545 | $309,209 | ▼ $44,336 |
| Cash and Non-Interest-Bearing Accounts | $92,161 | $87,235 | ▼ $4,926 |
| Accounts Receivable | $41,323 | $36,717 | ▼ $4,606 |
| Total Assets | $834,289 | $780,280 | ▼ $54,009 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $66,628 | $98,913 | ▲ $32,285 |
| Deferred Revenue | $124,136 | $89,634 | ▼ $34,502 |
| Accounts Payable and Accrued Expenses | $17,726 | $27,165 | ▲ $9,439 |
| Other Liabilities | $22,774 | $25,200 | ▲ $2,426 |
| Total Liabilities | $231,264 | $240,912 | ▲ $9,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $603,025 | $539,368 | ▼ $63,657 |
| Total Net Assets Fund Balance | $603,025 | $539,368 | ▼ $63,657 |
| Total Liabilities and Net Assets / Fund Balance | $834,289 | $780,280 | ▼ $54,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $329,619 | $1,055,155 | $1,384,774 |
| Land | $17,500 | - | $17,500 |
| Name | Title |
|---|---|
| Neil Marshall | President |
| Bryan Killebrew | Director |
| David Hudson | Director |
| Jeff Fondren | Director |
| Jim Haffey | Director |
| Mandy Burrell | Director |
| Maria Edwards | Director |
| Katherine Riley | Secretary |
| Steven Ruthledge | Vice Preseid |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $945,521 |
| Other Expenses | $358,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $932,245 | - | - | $932,245 |
| Occupancy | $127,370 | - | - | $127,370 |
| Depreciation Depletion | $82,924 | - | - | $82,924 |
| All Other Expenses | $53,848 | - | - | $53,848 |
| Other Employee Benefits | $13,276 | - | - | $13,276 |
| Other Expenses | $12,411 | - | - | $12,411 |
| Fees for Services Accounting | $7,800 | - | - | $7,800 |
| Interest | $3,956 | - | - | $3,956 |
| Total Functional Expenses | $1,304,336 | $0 | $0 | $1,304,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| ACTIVITY ACCOUNTS:JR. HIGH CHEERLEAD | $7,766 |
| ACTIVITY ACCOUNTS:STUDENT COUNCIL | $4,951 |
| ACTIVITY ACCOUNTS:VARSITY CHEERLEADE | $3,202 |
| ACTIVITY ACCOUNTS:CLASS OF 2019 | $2,255 |
| ACTIVITY ACCOUNTS:BEAUTY REVIEW | $1,790 |
| ACTIVITY ACCOUNTS:CLASS OF 2021 | $1,088 |
| ACTIVITY ACCOUNTS:PEE WEE CHEERLEADE | $923 |
| ACTIVITY ACCOUNTS:KINDERGARTEN FUND | $905 |
| ACTIVITY ACCOUNTS:ART FUND | $831 |
| Activity Account - Dance Team | $636 |
| ACTIVITY ACCOUNTS:CLASS OF 2020 | $284 |
| ACTIVITY ACCOUNTS:SCIENCE | $280 |
| ACTIVITY ACCOUNTS:SCHOLARSHIPS | $238 |
| ACTIVITY ACCOUNTS:ALUMNI FUND | $100 |
| ACTIVITY ACCOUNTS:FCA | $100 |
| ACTIVITY ACCOUNTS:HONOR SOCIETY | $-41 |
| ACTIVITY ACCOUNTS:ELEMENTARY TEACHER | $-108 |
“The organization is organized with members”
“Members of the organization will elect the governing board.”
“Certain decision by the governing board are subject to approval of the members.”
“Board will review form 990 at their regular monthly meeting prior to filing tax return”
“Documents are available to the public during normal business hours”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION K-12. TO PROVIDE SPIRTUAL, MENTAL, PHYSICAL AND LEADHERSHIP TRAINING TO STUDENTS IN THE CLASSROOM SETTINGS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53848 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL HOLMES CHRILSIAN SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628343011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 ROBERT E LEE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39095 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 358815 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1240541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 945521 |
| IRS990/CYTotalExpensesAmt | 0 | 1304336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1240679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124136 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89634 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82924 |
| IRS990/Desc | 0 | COST OF OPERATING 4 YEAR KINDERGARTEN THROUGH TWELFTH GRADE. THIS SERVICE INCLUDES SALARIES, MATERIALS, SUPPLIES, TEXTBOOKS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1304336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF FONDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANDY BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN KILLEBREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM HAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN RUTHLEDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESEID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1240679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3956 |
| IRS990/InterestGrp/TotalAmt | 0 | 3956 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1055155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 347119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1402274 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION K-12. TO PROVIDE SPIRTUAL, MENTAL, PHYSICAL AND LEADHERSHIP TRAINING TO STUDENTS IN THE CLASSROOM SETTINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 66628 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 98913 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 603025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 539368 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13276 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCESSION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND WORKBOOKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12411 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 932245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 932245 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NEIL MARSHALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1240541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1240541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 346293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1228090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 812879 |
| IRS990/PYTotalExpensesAmt | 0 | 1159172 |
| IRS990/PYTotalRevenueAmt | 0 | 1228458 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63657 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 353545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 309209 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 329619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1055155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1384774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 14 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 15 | -41 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 16 | -108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACTIVITY ACCOUNTS:JR. HIGH CHEERLEAD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACTIVITY ACCOUNTS:STUDENT COUNCIL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACTIVITY ACCOUNTS:VARSITY CHEERLEADE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACTIVITY ACCOUNTS:CLASS OF 2019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACTIVITY ACCOUNTS:BEAUTY REVIEW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACTIVITY ACCOUNTS:CLASS OF 2021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACTIVITY ACCOUNTS:PEE WEE CHEERLEADE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACTIVITY ACCOUNTS:KINDERGARTEN FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | ACTIVITY ACCOUNTS:ART FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | ACTIVITY ACCOUNT - DANCE TEAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | ACTIVITY ACCOUNTS:CLASS OF 2020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | ACTIVITY ACCOUNTS:SCIENCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | ACTIVITY ACCOUNTS:SCHOLARSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | ACTIVITY ACCOUNTS:ALUMNI FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 14 | ACTIVITY ACCOUNTS:FCA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 15 | ACTIVITY ACCOUNTS:HONOR SOCIETY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 16 | ACTIVITY ACCOUNTS:ELEMENTARY TEACHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 347119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25200 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE ORGANIZATION WILL ELECT THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DECISION BY THE GOVERNING BOARD ARE SUBJECT TO APPROVAL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD WILL REVIEW FORM 990 AT THEIR REGULAR MONTHLY MEETING PRIOR TO FILING TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 834289 |
| IRS990/TotalAssetsEOYAmt | 0 | 780280 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 834289 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 780280 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1304336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1304336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 240912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 603025 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 539368 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1304336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1240541 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1240679 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1240679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 834289 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 780280 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 603025 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 539368 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7210 EBERNEZER ROAD |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39095 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL MARSHALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL HOLMES CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 640435781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 130 ROBERT E LEE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39095 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E9249F2532F03883A767BECB96D0454AA733E347 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA7A735E5DCB644256DC488400B3F28678E4EA2F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.235.108.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:28:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640394922 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATKINS WARD AND STAFFORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 SOUTH NATCHEZ STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KOSCIUSKO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622899007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNY DUNGAN |
| ReturnHeader/ReturnTs | 0 | 2020-01-24T08:28:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.