Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2010 • EIN 64-0438336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$950,879
No earlier filing loaded for comparison.
Net Assets
$479,273
No earlier filing loaded for comparison.
Liabilities
$471,606
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,340,978
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides complete child care services emphasizing a quality education, health and nutrition program for disadvantaged children ages three through five in george co, mississippi.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 160902 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65530 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CHILD CARE SERVICES TO DISADVANTAGED CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | po box 594 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | lucedale |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39452 |
| IRS990/AllOtherContributions | 0 | 2432 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5281 |
| IRS990/AllOtherExpenses/Total | 0 | 5281 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 61616 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33010 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1361482 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1226544 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54811 |
| IRS990/DepreciationDepletion/Total | 0 | 54811 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES COMPLETE CHILD CARE SERVICES EMPHASIZING A QUALITY EDUCATION, HEALTH AND NUTRITION PROGRAM FOR DISADVANTAGED CHILDREN AGES THREE THROUGH FIVE IN GEORGE CO., MISSISSIPPI. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1179755 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GALE LAMB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY SHIRLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED CROOM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUGLAS LUCE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY FENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DORIS ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELLEN HIGGINBOTHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH BOWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILLY KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHIRLEY PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA MCKNIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 66458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1359050 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1362220 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 32147 |
| IRS990/Insurance/Total | 0 | 32147 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 279839 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1122687 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 863295 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 842848 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE CHILD CARE SERVICES TO DISADVANTAGED CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 447165 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 406076 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Billy Knight |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 457390 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 479273 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 67800 |
| IRS990/Occupancy/Total | 0 | 67800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19667 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9769 |
| IRS990/OfficeExpenses/Total | 0 | 29436 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 198841 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 198841 |
| IRS990/OtherExpensePriorYear | 0 | 432348 |
| IRS990/OtherExpensesCurrentYear | 0 | 394089 |
| IRS990/OtherExpenses/Description | 0 | NUTRITION AND FOOD |
| IRS990/OtherExpenses/Description | 1 | OTHER - ONE TIME SUPPLE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 3 | Other - Admin |
| IRS990/OtherExpenses/Description | 4 | MORTGAGE PAYMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28852 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59834 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39286 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35746 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19567 |
| IRS990/OtherExpenses/Total | 0 | 59834 |
| IRS990/OtherExpenses/Total | 1 | 39286 |
| IRS990/OtherExpenses/Total | 2 | 35746 |
| IRS990/OtherExpenses/Total | 3 | 28852 |
| IRS990/OtherExpenses/Total | 4 | 19567 |
| IRS990/OtherRevenueCurrentYear | 0 | 738 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MEAL INCOME- EMPLOYEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 738 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 738 |
| IRS990/OtherRevenuePriorYear | 0 | 575 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112704 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 635344 |
| IRS990/OtherSalariesAndWages/Total | 0 | 748048 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 140546 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 75021 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 21242 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16183 |
| IRS990/SalariesEtcCurrentYear | 0 | 946889 |
| IRS990/SalariesEtcPriorYear | 0 | 778588 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: OTHER REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1361482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1226544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1145011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1162314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1198483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6093834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 71 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 738 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 575 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 249 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7631 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9159 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 18352 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6093834 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1361482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1226544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1145011 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1162314 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1198483 |
| IRS990ScheduleA/Total170/Total | 0 | 6093834 |
| IRS990ScheduleA/TotalSupport | 0 | 6112257 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 759578 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 189894 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 949472 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 91173 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 91173 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65152 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 88992 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 154144 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 21242 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21883 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 91173 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1340978 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18118 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 953 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 19071 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 641 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 91173 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1362220 |
| IRS990ScheduleD/TotalAdjustments | 0 | 641 |
| IRS990ScheduleD/TotalExpenses | 0 | 1340978 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1340978 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 842848 |
| IRS990ScheduleD/TotalRevenue | 0 | 1362220 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1362220 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1432151 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1453393 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Purchase approvals are made at board meetings and the Director makes sure no purchase orders are assigned to board members. This policy is review and signed yearly by the board/policy council members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation is determined by a wage comparability study. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Documents may be viewed in the Director of Finance's office and mailed to requestor upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1170 PLEASANT HILL CHURCH RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LUCEDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39452 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BILLY KNIGHT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6019478219 |
| IRS990/TotalAssets/BOY | 0 | 1065457 |
| IRS990/TotalAssetsBOY | 0 | 1065457 |
| IRS990/TotalAssets/EOY | 0 | 950879 |
| IRS990/TotalAssetsEOY | 0 | 950879 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1361482 |
| IRS990/TotalExpensesCurrentYear | 0 | 1340978 |
| IRS990/TotalExpensesPriorYear | 0 | 1210936 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 161223 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1179755 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1340978 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 608067 |
| IRS990/TotalLiabilitiesBOY | 0 | 608067 |
| IRS990/TotalLiabilities/EOY | 0 | 471606 |
| IRS990/TotalLiabilitiesEOY | 0 | 471606 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1065457 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 950879 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 1000 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 457390 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 479273 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 738 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1179755 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 66458 |
| IRS990/TotalRevenueCurrentYear | 0 | 1362220 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1227119 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 738 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1362220 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 21329 |
| IRS990/Travel/Total | 0 | 21329 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 457390 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 479273 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640438336 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SINGING RIVER EDUCATION ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SING |
| ReturnHeader/Filer/Phone | 0 | 6019478219 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 594 |
| ReturnHeader/Filer/USAddress/City | 0 | LUCEDALE |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39452 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-14 |
| ReturnHeader/Officer/Name | 0 | Billy Knight |
| ReturnHeader/Officer/Phone | 0 | 6019478219 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 311070 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ENTERPRISE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36331 |
| ReturnHeader/Preparer/Name | 0 | Ashley Stafford |
| ReturnHeader/Preparer/Phone | 0 | 3343470088 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-04-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-03-14T17:44:56-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.