Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 64-0435781
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$851,681
Up $71,401 (+9.2%) from 2019
Net Assets
Down$341,918
Down $197,450 (-37%) from 2019
Liabilities
Up$509,763
Up $268,851 (+112%) from 2019
Revenue
Down$1,180,234
Down $60,445 (-4.9%) from 2019
Expenses
Up$1,359,587
Up $55,251 (+4.2%) from 2019
Net Income
Down-$179,353
Down $115,696 (-182%) from 2019
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 | $347,119 | $421,792 | ▲ $74,673 |
| Cash and Non-Interest-Bearing Accounts | $87,235 | $377,025 | ▲ $289,790 |
| Savings and Temporary Cash Investments | $309,209 | - | - |
| Accounts Receivable | $36,717 | $52,864 | ▲ $16,147 |
| Total Assets | $780,280 | $851,681 | ▲ $71,401 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $98,913 | $315,283 | ▲ $216,370 |
| Deferred Revenue | $89,634 | $105,795 | ▲ $16,161 |
| Other Liabilities | $25,200 | $87,032 | ▲ $61,832 |
| Accounts Payable and Accrued Expenses | $27,165 | $1,653 | ▼ $25,512 |
| Total Liabilities | $240,912 | $509,763 | ▲ $268,851 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $539,368 | $341,918 | ▼ $197,450 |
| Total Net Assets Fund Balance | $539,368 | $341,918 | ▼ $197,450 |
| Total Liabilities and Net Assets / Fund Balance | $780,280 | $851,681 | ▲ $71,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $404,292 | $1,111,829 | $1,516,121 |
| Land | $17,500 | - | $17,500 |
| Name | Title |
|---|---|
| Neil Marshall | President |
| Charles Hudson | Director |
| Jeff Fondren | Director |
| Jim Haffey | Director |
| Mandy Burrell | Director |
| Maria Edwards | Director |
| Steven Rutledge | Director |
| Katherine Riley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,006,009 |
| Other Expenses | $353,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $1,001,680 | - | $1,001,680 |
| Occupancy | $133,154 | - | - | $133,154 |
| All Other Expenses | $84,683 | - | - | $84,683 |
| Depreciation Depletion | $56,674 | - | - | $56,674 |
| Other Expenses | $13,574 | - | - | $13,574 |
| Interest | $7,924 | - | - | $7,924 |
| Other Employee Benefits | - | $4,329 | - | $4,329 |
| Fees for Services Accounting | $690 | - | - | $690 |
| Total Functional Expenses | $353,578 | $1,006,009 | $0 | $1,359,587 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Designated - A/c Fund | $36,751 |
| Designated - Bathroom Remolding | $21,009 |
| ACTIVITY ACCOUNTS:JR. HIGH CHEERLEAD | $9,697 |
| ACTIVITY ACCOUNTS:VARSITY CHEERLEADE | $3,648 |
| ACTIVITY ACCOUNTS:STUDENT COUNCIL | $3,318 |
| ACTIVITY ACCOUNTS:BEAUTY REVIEW | $2,489 |
| ACTIVITY ACCOUNTS:CLASS OF 2019 | $2,255 |
| ACTIVITY ACCOUNTS:HIGH SCHOOL TEACHE | $1,692 |
| ACTIVITY ACCOUNTS:KINDERGARTEN FUND | $1,616 |
| ACTIVITY ACCOUNTS:HONOR SOCIETY | $1,422 |
| ACTIVITY ACCOUNTS:CLASS OF 2021 | $1,088 |
| ACTIVITY ACCOUNTS:ART FUND | $775 |
| Activity Account - Dance Team | $567 |
| ACTIVITY ACCOUNTS:CLASS OF 2020 | $284 |
| ACTIVITY ACCOUNTS:SCIENCE | $280 |
| ACTIVITY ACCOUNTS:ALUMNI FUND | $100 |
| ACTIVITY ACCOUNTS:FCA | $100 |
| ACTIVITY ACCOUNTS:ATHLETICS:FOOTBALL | $35 |
| ACTIVITY ACCOUNTS:ELEMENTARY TEACHER | $-94 |
“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”
“To correct activity accounts -18,097”
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 | 27165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52864 |
| 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/AllOtherContributionsAmt | 0 | 84111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84683 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377025 |
| 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 | 84111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 353578 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1096027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -179353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1006009 |
| IRS990/CYTotalExpensesAmt | 0 | 1359587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1180234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89634 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 105795 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56674 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 353578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 690 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/PersonNm | 0 | MANDY BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF FONDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM HAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE RILEY |
| 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/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/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/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 | 1180234 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7924 |
| IRS990/InterestGrp/TotalAmt | 0 | 7924 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1111829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 421792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1533621 |
| 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 | 98913 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 315283 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 539368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341918 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 539368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 341918 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133154 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18097 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4329 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4329 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCESSION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1001680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1001680 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NEIL MARSHALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPRING AUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FALL FESTIVAL FEES (STUDENT R |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOKS & WORKBOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 768870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 35074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 768870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PYOtherExpensesAmt | 0 | 358815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1240541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 945521 |
| IRS990/PYTotalExpensesAmt | 0 | 1304336 |
| IRS990/PYTotalRevenueAmt | 0 | 1240679 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -179353 |
| 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 | 309209 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 404292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1111829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1516121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 2255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 1692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 1616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 1422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 1088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | 284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 14 | 280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 15 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 16 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 17 | 35 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 18 | -94 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DESIGNATED - A/C FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DESIGNATED - BATHROOM REMOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACTIVITY ACCOUNTS:JR. HIGH CHEERLEAD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACTIVITY ACCOUNTS:VARSITY CHEERLEADE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACTIVITY ACCOUNTS:STUDENT COUNCIL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACTIVITY ACCOUNTS:BEAUTY REVIEW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACTIVITY ACCOUNTS:CLASS OF 2019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACTIVITY ACCOUNTS:HIGH SCHOOL TEACHE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | ACTIVITY ACCOUNTS:KINDERGARTEN FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | ACTIVITY ACCOUNTS:HONOR SOCIETY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | ACTIVITY ACCOUNTS:CLASS OF 2021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | ACTIVITY ACCOUNTS:ART FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | ACTIVITY ACCOUNT - DANCE TEAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | ACTIVITY ACCOUNTS:CLASS OF 2020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 14 | ACTIVITY ACCOUNTS:SCIENCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 15 | ACTIVITY ACCOUNTS:ALUMNI FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 16 | ACTIVITY ACCOUNTS:FCA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 17 | ACTIVITY ACCOUNTS:ATHLETICS:FOOTBALL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 18 | ACTIVITY ACCOUNTS:ELEMENTARY TEACHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 421792 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87032 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON DISCRIMINATORY POLICIES ARE PUBLISHED ON MEDIA PRINTED MATERIALS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| 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/ExplanationTxt | 5 | TO CORRECT ACTIVITY ACCOUNTS -18,097 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 780280 |
| IRS990/TotalAssetsEOYAmt | 0 | 851681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 780280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 851681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84111 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1006009 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353578 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1359587 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 240912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 509763 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 240912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 509763 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 539368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 341918 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149488 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 149488 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353578 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1096027 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1096123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1180234 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 780280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 851681 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL MARSHALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-16 |
| 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 | 390957060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 082C66CCA61AF65ECC10F1E54C02DAC7F2D5E312 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 082C66CCA61AF65ECC10F1E54C02DAC7F2D5E312 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.235.108.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:28:36 |
| 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 | 2020-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNY DUNGAN |
| ReturnHeader/ReturnTs | 0 | 2020-10-16T10:28:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.