Civic Intelligence

Greenwood Leflore Educational Found

EIN 64-0438274 • 501(c)3 • Greenwood, MS

Profile

To educate the whole child in an environment of academic excellence and christian values, so that each child is challenged to grow and mature in knowledge, wisdom, and service.

69601 Hwy 82 WestGreenwood, MS 38930

www.pillowacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.27x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$179,550

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-0.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$32,870,600

Up $2,138,766 (+7.0%) from 2023

Liabilities

Down

$2,607,086

Down $774,641 (-23%) from 2023

Net Assets

Up

$30,263,514

Up $2,913,407 (+11%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Down

$9,566,850

Down $57,311 (-0.6%) from 2023

Expenses

Down

$7,333,917

Down $186,760 (-2.5%) from 2023

Net Income

Up

$2,232,933

Up $129,449 (+6.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $11,542,215Liabilities 2011: $2,115,938Net Assets 2011: $9,426,2772011Assets 2012: $13,368,199Liabilities 2012: $2,277,642Net Assets 2012: $11,090,5572012Assets 2013: $14,659,948Liabilities 2013: $3,169,350Net Assets 2013: $11,490,5982013Assets 2014: $14,761,327Liabilities 2014: $2,901,895Net Assets 2014: $11,859,4322014Assets 2015: $15,024,389Liabilities 2015: $2,450,851Net Assets 2015: $12,573,5382015Assets 2016: $15,486,119Liabilities 2016: $2,678,247Net Assets 2016: $12,807,8722016Assets 2017: $17,764,006Liabilities 2017: $2,541,657Net Assets 2017: $15,222,3492017Assets 2018: $19,461,214Liabilities 2018: $2,596,372Net Assets 2018: $16,864,8422018Assets 2019: $20,264,830Liabilities 2019: $2,618,442Net Assets 2019: $17,646,3882019Assets 2020: $22,981,904Liabilities 2020: $3,451,224Net Assets 2020: $19,530,6802020Assets 2021: $26,594,734Liabilities 2021: $2,693,797Net Assets 2021: $23,900,9372021Assets 2022: $27,528,848Liabilities 2022: $2,950,223Net Assets 2022: $24,578,6252022Assets 2023: $30,731,834Liabilities 2023: $3,381,727Net Assets 2023: $27,350,1072023Assets 2024: $32,870,600Liabilities 2024: $2,607,086Net Assets 2024: $30,263,5142024

Highlighted filing

2024

Assets$32,870,600
Liabilities$2,607,086
Net Assets$30,263,514
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2011: $4,871,2452011Revenue 2012: $5,932,339Expenses 2012: $5,075,776Net Income 2012: $856,5632012Expenses 2013: $4,922,5492013Revenue 2014: $5,534,889Expenses 2014: $5,025,403Net Income 2014: $509,4862014Revenue 2015: $6,177,015Expenses 2015: $5,138,610Net Income 2015: $1,038,4052015Revenue 2016: $5,628,316Expenses 2016: $5,289,313Net Income 2016: $339,0032016Revenue 2017: $7,589,581Expenses 2017: $5,403,671Net Income 2017: $2,185,9102017Revenue 2018: $7,455,416Expenses 2018: $5,849,171Net Income 2018: $1,606,2452018Revenue 2019: $6,441,214Expenses 2019: $5,736,562Net Income 2019: $704,6522019Revenue 2020: $7,825,474Expenses 2020: $5,920,620Net Income 2020: $1,904,8542020Revenue 2021: $9,874,436Expenses 2021: $6,549,505Net Income 2021: $3,324,9312021Revenue 2022: $8,465,587Expenses 2022: $6,976,331Net Income 2022: $1,489,2562022Revenue 2023: $9,624,161Expenses 2023: $7,520,677Net Income 2023: $2,103,4842023Revenue 2024: $9,566,850Expenses 2024: $7,333,917Net Income 2024: $2,232,9332024

Highlighted filing

2024

Revenue$9,566,850
Expenses$7,333,917
Net Income$2,232,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,870,600
Liabilities
$2,607,086
Net assets
$30,263,514
Revenue
$9,566,850
Expenses
$7,333,917
Net income
$2,232,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.9$2.61$30.3$9.57$7.33$2.23
2023Detailed filing. Detailed filing data is available for this year.$30.7$3.38$27.4$9.62$7.52$2.10
2022Detailed filing. Detailed filing data is available for this year.$27.5$2.95$24.6$8.47$6.98$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$2.69$23.9$9.87$6.55$3.32
2020Detailed filing. Detailed filing data is available for this year.$23.0$3.45$19.5$7.83$5.92$1.90
2019Detailed filing. Detailed filing data is available for this year.$20.3$2.62$17.6$6.44$5.74$0.70
2018Detailed filing. Detailed filing data is available for this year.$19.5$2.60$16.9$7.46$5.85$1.61
2017Detailed filing. Detailed filing data is available for this year.$17.8$2.54$15.2$7.59$5.40$2.19
2016Detailed filing. Detailed filing data is available for this year.$15.5$2.68$12.8$5.63$5.29$0.34
2015Detailed filing. Detailed filing data is available for this year.$15.0$2.45$12.6$6.18$5.14$1.04
2014Detailed filing. Detailed filing data is available for this year.$14.8$2.90$11.9$5.53$5.03$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.17$11.5$4.92
2012Summary only. Only limited summary data is available for this year.$13.4$2.28$11.1$5.93$5.08$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.12$9.43$4.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$15,242,008
Mission and Program Overview

Mission

To educate the whole child in an environment of academic excellence and Christian values, so that each child is challenged to grow and mature in knowledge, wisdom, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,531,748$13,387,887▼ $143,861
Investments in Publicly Traded Securities$9,595,122$11,967,790▲ $2,372,668
Savings and Temporary Cash Investments$6,576,516$6,334,015▼ $242,501
Cash and Non-Interest-Bearing Accounts$316,046$432,745▲ $116,699
Prepaid Expenses and Deferred Charges$34,243$74,290▲ $40,047
Total Assets$30,731,834$32,870,600▲ $2,138,766
Other Assets Total$678,159$673,873▼ $4,286
Liabilities
Deferred Revenue$2,356,821$2,116,280▼ $240,541
Accounts Payable and Accrued Expenses$922,561$431,771▼ $490,790
Mortgage Notes Payable Secured by Investment Property$102,345$59,035▼ $43,310
Total Liabilities$3,381,727$2,607,086▼ $774,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,406,114$16,895,634▲ $489,520
Net Assets With Donor Restrictions$10,943,993$13,367,880▲ $2,423,887
Total Net Assets Fund Balance$27,350,107$30,263,514▲ $2,913,407
Total Liabilities and Net Assets / Fund Balance$30,731,834$32,870,600▲ $2,138,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,014,337$2,385$17,016,722
Equipment$6,812,979-$6,812,979
Land$352,938-$352,938
Other Land Buildings$-10,792,367$10,792,367-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,956,317$6,780▲ $311,292$25,909$2,245,542
2022$1,396,244$53,905▲ $549,527$41,743$1,956,317
2021$1,456,310$2,430▼ $43,433$18,164$1,396,244
2020$1,284,991$12,607▲ $183,512$23,600$1,456,310
2019$1,267,139$11,107▲ $18,472$10,727$1,284,911
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrett DonahoeHead of SchoFT$179,550-$179,550
Barrett DonahoeHead of School-$158,000$21,550$179,550

Board Members and Trustees

NameTitle
Shelbi LambPresident
Beth WilliamsDirector
Clint DunnDirector
Richard BrownDirector
Eric MillerSecretary
Jonathan MillsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,832
Program Service Revenue
$5,424,950
Investment Income
$1,473,306
Other Revenue
$346,762
All Other Contributions
$940,728
Change in Net Assets
$2,232,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,428,715
Revenue Not Reported on Financial Statements
$138,135
Revenue Not Reported on Form 990
$403,275
Other Revenue Adjustments
$138,135
Total Revenue per Audited Statements
$9,831,990
Total Revenue per Form 990
$9,566,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,567,635
Other Expenses$2,578,847
Grants and Similar Amounts Paid$187,435
Total Fundraising Expense$68,742
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,390,435$529,430$47,510$3,967,375
Depreciation Depletion$885,047--$885,047
Occupancy$579,126--$579,126
Payroll Taxes$263,129$43,580$3,676$310,385
Grants to Domestic Individuals$187,435--$187,435
Current Officers, Directors, Trustees, and Key Employees-$179,550-$179,550
Insurance$164,037$6,453-$170,490
Office Expenses$8,600$82,776-$91,376
Travel$81,379$7,007-$88,386
Pension Plan Contributions$69,689$11,112$1,425$82,226
Information Technology$57,994--$57,994
Conferences and Meetings$30,423$3,363-$33,786
Fees for Services Accounting-$33,575-$33,575
Other Employee Benefits$28,099--$28,099
Advertising$7,306-$16,131$23,437
Fees for Service Investment Mgmnt Fees$16,727--$16,727
Other Expenses$10,063$1,565-$10,063
All Other Expenses$1,323$3,518-$4,841
Interest$1,050--$1,050
Total Functional Expenses$6,363,246$901,929$68,742$7,333,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,333,917
Expenses per Audited Statements$7,035,285
Total Expenses per Audited Statements$7,035,285
Expenses Not Reported on Financial Statements$298,632
Other Expense Adjustments$281,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$410,932
Fundraising Direct Expenses$105,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club Au$291,487$291,487$25,387$266,100
Athletic Conces$81,000$81,000$62,499$18,501
Total Events$405,378$405,378$105,474$299,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews possible conflicts on a case by case basis and resolve t he conflicts based on the conflict of interest policy and board discussion and approval.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request. The request must be made to the board of directors or the headmaster.”

Filing and Contact Details

Filer

Filer Name
Greenwood Leflore Educational Found
EIN
64-0438274
Phone
6624531266
Address
69601 HWY 82 WEST, GREENWOOD, MS 38930

Signing Officer

Name
Suelee Blansett
Title
Head of School
Phone
6624531266
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrett Donahoe
Formed
1965
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
155

Preparer

Firm
ORSBORN SUTPHEN & O'NEAL PA
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
CHRISTOPHER M O'NEAL
Phone
6624534175
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cost of operating 4 year kindergarten through twelfth grade.”

Form 990, Part XI, Line 9

“Transfers from restricted (boosters/papa) 206,125 5,811 total 211,936”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Income earned by affiliated groups 102,904 income earned from concessions 18,500 investment mgt fee adj 16,727 rounding 4”

Schedule D, Page 4, Part XII, Line 4B

“Expenses of affiliated groups 34,434 life insurance premiums paid 32,479 concessions revenue 18,500 life insurance annuity adjustment 16,057 scholarships/financial assistance 180,435”

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0922561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0431771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE WHOLE CHILD IN AN ENVIRONMENT OF ACADEMIC EXCELLENCE AND CHRISTIAN VALUES, SO THAT EACH CHILD IS CHALLENGED TO GROW AND MATURE IN KNOWLEDGE, WISDOM, AND SERVICE.
IRS990/AdvertisingGrp/FundraisingAmt016131
IRS990/AdvertisingGrp/ProgramServicesAmt07306
IRS990/AdvertisingGrp/TotalAmt023437
IRS990/AllOtherContributionsAmt0940728
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01323
IRS990/AllOtherExpensesGrp/TotalAmt04841
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREENWOOD LEFLORE EDUCATIONAL FOUND
IRS990/BooksInCareOfDetail/PhoneNum06624531266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069601 HWY 82 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038930
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0316046
IRS990/CashNonInterestBearingGrp/EOYAmt0432745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0179550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03363
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030423
IRS990/ConferencesMeetingsGrp/TotalAmt033786
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02321832
IRS990/CYGrantsAndSimilarPaidAmt0187435
IRS990/CYInvestmentIncomeAmt01473306
IRS990/CYOtherExpensesAmt02578847
IRS990/CYOtherRevenueAmt0346762
IRS990/CYProgramServiceRevenueAmt05424950
IRS990/CYRevenuesLessExpensesAmt02232933
IRS990/CYSalariesCompEmpBnftPaidAmt04567635
IRS990/CYTotalExpensesAmt07333917
IRS990/CYTotalFundraisingExpenseAmt068742
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09566850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02356821
IRS990/DeferredRevenueGrp/EOYAmt02116280
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0885047
IRS990/DepreciationDepletionGrp/TotalAmt0885047
IRS990/Desc0COST OF OPERATING 4 YEAR KINDERGARTEN THROUGH TWELFTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010943993
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013367880
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0155
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06041282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033575
IRS990/FeesForServicesAccountingGrp/TotalAmt033575
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt016727
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016727
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRETT DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELBI LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0105474
IRS990/FundraisingGrossIncomeAmt0410932
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt0662679
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01381104
IRS990/GrantAmt0187435
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0187435
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0187435
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06232363
IRS990/GrossReceiptsAmt015242008
IRS990/GrossRentsGrp/RealAmt041304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt057994
IRS990/InformationTechnologyGrp/TotalAmt057994
IRS990/InsuranceGrp/ManagementAndGeneralAmt06453
IRS990/InsuranceGrp/ProgramServicesAmt0164037
IRS990/InsuranceGrp/TotalAmt0170490
IRS990/InterestGrp/ProgramServicesAmt01050
IRS990/InterestGrp/TotalAmt01050
IRS990/InvestmentExpenseAmt016727
IRS990/InvestmentIncomeGrp/ExclusionAmt0810327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0810327
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09595122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011967790
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt010794752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013531748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013387887
IRS990/LandBldgEquipCostOrOtherBssAmt024182639
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05569684
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE WHOLE CHILD IN AN ENVIRONMENT OF ACADEMIC EXCELLENCE AND CHRISTIAN VALUES, SO THAT EACH CHILD IS CHALLENGED TO GROW AND MATURE IN KNOWLEDGE, WISDOM, AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059035
IRS990/NetAssetsOrFundBalancesBOYAmt027350107
IRS990/NetAssetsOrFundBalancesEOYAmt030263514
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0662979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0662979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0305458
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041304
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041304
IRS990/NetUnrlzdGainsLossesInvstAmt0451811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016406114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016895634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0579126
IRS990/OccupancyGrp/TotalAmt0579126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082776
IRS990/OfficeExpensesGrp/ProgramServicesAmt08600
IRS990/OfficeExpensesGrp/TotalAmt091376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0678159
IRS990/OtherAssetsTotalGrp/EOYAmt0673873
IRS990/OtherChangesInNetAssetsAmt0211936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028099
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc2OFFICIALS
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OtherExpensesGrp/ProgramServicesAmt0497713
IRS990/OtherExpensesGrp/ProgramServicesAmt148536
IRS990/OtherExpensesGrp/ProgramServicesAmt235135
IRS990/OtherExpensesGrp/ProgramServicesAmt310063
IRS990/OtherExpensesGrp/TotalAmt0499278
IRS990/OtherExpensesGrp/TotalAmt148536
IRS990/OtherExpensesGrp/TotalAmt235135
IRS990/OtherExpensesGrp/TotalAmt310063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03390435
IRS990/OtherSalariesAndWagesGrp/TotalAmt03967375
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263129
IRS990/PayrollTaxesGrp/TotalAmt0310385
IRS990/PensionPlanContributionsGrp/FundraisingAmt01425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069689
IRS990/PensionPlanContributionsGrp/TotalAmt082226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074290
IRS990/PrincipalOfficerNm0BARRETT DONAHOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC GATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05277144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05277144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147806
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETICS ARE PROMOTED FOR PHYSICAL AND EMOTIONAL DEVELOPMENT. ALL STUDENTS INTERESTED IN SPORTS ARE ELIGIBLE IF THEIR ACADEMIC WORK IS ADEQUATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271589
IRS990/ProgSrvcAccomActy3Grp/Desc0THERE ARE TWO AUXILIARY UNITS WHICH AID SPECIFIC AREAS OF THE SCHOOL. THEY ARE MUSTANG BOOSTERS AND PAPA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COST OF OPERATING 4 YEAR KINDERGARTEN THROUGH TWELFTH GRADE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03004057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147595
IRS990/PYInvestmentIncomeAmt0784569
IRS990/PYOtherExpensesAmt02668074
IRS990/PYOtherRevenueAmt0341687
IRS990/PYProgramServiceRevenueAmt05493848
IRS990/PYRevenuesLessExpensesAmt02103484
IRS990/PYSalariesCompEmpBnftPaidAmt04705008
IRS990/PYTotalExpensesAmt07520677
IRS990/PYTotalRevenueAmt09624161
IRS990/ReconcilationRevenueExpnssAmt02232933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041304
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06576516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06334015
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/BuildingsGrp/BookValueAmt017014337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017016722
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02938
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01956317
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02245542
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311292
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01396244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01956317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01456310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01396244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01284991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01456310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01267139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01284911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010727
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06812979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06812979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0298632
IRS990ScheduleD/ExpensesSubtotalAmt07035285
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016727
IRS990ScheduleD/LandGrp/BookValueAmt0352938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352938
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0403275
IRS990ScheduleD/OtherExpensesNotIncludedAmt0281905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10792367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010792367
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0138135
IRS990ScheduleD/RevenueNotReportedAmt0403275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0138135
IRS990ScheduleD/RevenueSubtotalAmt09428715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME EARNED BY AFFILIATED GROUPS 102,904 INCOME EARNED FROM CONCESSIONS 18,500 INVESTMENT MGT FEE ADJ 16,727 ROUNDING 4
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF AFFILIATED GROUPS 34,434 LIFE INSURANCE PREMIUMS PAID 32,479 CONCESSIONS REVENUE 18,500 LIFE INSURANCE ANNUITY ADJUSTMENT 16,057 SCHOLARSHIPS/FINANCIAL ASSISTANCE 180,435
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013387887
IRS990ScheduleD/TotalExpensesPerForm990Amt07333917
IRS990ScheduleD/TotalRevenuePerForm990Amt09566850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09831990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07035285
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/ExplanationTxt0THE SCHOOL ADVERTISES IN THE GREENWOOD COMMONWEALTH (LOCAL PAPE R) PRIOR TO SPRING REGISTRATION AND ADVERTISES OPEN HOUSE FOR P UBLIC INVITATION TO ALL INTERESTED TO INSPECT THE SCHOOL FOR IN TEREST AND MINORITY SCHOLARSHIP.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER CLUB AU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHLETIC CONCES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0291487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0405378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0291487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0405378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0299904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt062499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0131068
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120617
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt328750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE (MINOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SETHI SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TEACH ASSISTANCE/INCENTIV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.