Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$446,219
Down $16,048 (-3.5%) from 2011
Net Assets
Up$331,774
Up $36,833 (+12%) from 2011
Liabilities
Down$114,445
Down $52,881 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,220,495
Up $65,206 (+5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education K-12; Provide spiritual, mental, physical, leadership training to students in classroom settings
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 | true |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Athletic Programs build character, test stamina, create leadership and teamwork in a classroom setting. |
| IRS990/Activity2/Expense | 0 | 186672 |
| IRS990/Activity3/Description | 0 | Cafeteria provides nutritional mid day meal with minimal schedule disruption. |
| IRS990/Activity3/Expense | 0 | 110459 |
| IRS990/ActivityOrMissionDescription | 0 | Education K-12; Provide spiritual, mental, physical, leadership training to students in classroom settings |
| IRS990/Advertising/ProgramServices | 0 | 5347 |
| IRS990/Advertising/Total | 0 | 5347 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79740 |
| IRS990/AllOtherExpenses/Total | 0 | 79740 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 107731 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58362 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 987 |
| IRS990/ConferencesMeetings/Total | 0 | 987 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22715 |
| IRS990/DepreciationDepletion/Total | 0 | 22715 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Education K-12; Teachers salaries, Supplies, Provide Spiritual, Mental, Physical, Leadership Training to students in classroom settings |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 923364 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2960 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2960 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| 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/NamePerson | 0 | Jana Vandevere |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Edge |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Hank Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gene White |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Dooley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Scott Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Suzie Cox |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bill Pierce |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5461 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56619 |
| IRS990/GrossReceipts | 0 | 1262789 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 31065 |
| IRS990/Insurance/Total | 0 | 31065 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2779 |
| IRS990/Interest/Total | 0 | 2779 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 518460 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 906317 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 354536 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 387857 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Education K-12; Provide spiritual, mental, physical, leadership training to students in classroom settings |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 53761 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21740 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 294941 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 331774 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 51158 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 51158 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42316 |
| IRS990/Occupancy/Total | 0 | 42316 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7796 |
| IRS990/OfficeExpenses/Total | 0 | 7796 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19617 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19617 |
| IRS990/OtherExpensePriorYear | 0 | 395981 |
| IRS990/OtherExpensesCurrentYear | 0 | 408305 |
| IRS990/OtherExpenses/Description | 0 | Textbooks |
| IRS990/OtherExpenses/Description | 1 | Maintenance |
| IRS990/OtherExpenses/Description | 2 | Cafeteria Expense |
| IRS990/OtherExpenses/Description | 3 | Bus Expenses |
| IRS990/OtherExpenses/Description | 4 | Athletic Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 21537 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33071 |
| IRS990/OtherExpenses/ProgramServices | 2 | 90225 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19262 |
| IRS990/OtherExpenses/ProgramServices | 4 | 48505 |
| IRS990/OtherExpenses/Total | 0 | 21537 |
| IRS990/OtherExpenses/Total | 1 | 33071 |
| IRS990/OtherExpenses/Total | 2 | 90225 |
| IRS990/OtherExpenses/Total | 3 | 19262 |
| IRS990/OtherExpenses/Total | 4 | 48505 |
| IRS990/OtherLiabilities/BOY | 0 | 113565 |
| IRS990/OtherLiabilities/EOY | 0 | 92705 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 51158 |
| IRS990/OtherRevenuePriorYear | 0 | 56603 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 732342 |
| IRS990/OtherSalariesAndWages/Total | 0 | 732342 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60231 |
| IRS990/PayrollTaxes/Total | 0 | 60231 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1206170 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition for K through 12 |
| IRS990/ProgramServiceRevenue/Description | 1 | Cafeteria Program |
| IRS990/ProgramServiceRevenue/Description | 2 | Athletic Programs |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 99142 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1130169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1028986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 78042 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1028986 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 99142 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 78042 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36833 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 36833 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31483 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 812190 |
| IRS990/SalariesEtcPriorYear | 0 | 759308 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 247430 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 215612 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 463042 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58275 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 302848 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 361123 |
| IRS990ScheduleD/Land/BookValue | 0 | 82152 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 82152 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13811 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 78894 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Other Payables |
| IRS990ScheduleD/TotalOfAmounts | 0 | 92705 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 387857 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5461 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 56619 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 56619 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 56619 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 56619 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction, Harvest Carnival,Candy |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 51158 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5461 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5461 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board of Directors review it at their meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | David Dooley's wife serves in the administration of the school. The wife of Scott Harris serves as a teacher at the school. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O Box 308 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Benton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39039 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lillie Dooley |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6626739722 |
| IRS990/TotalAssets/BOY | 0 | 462267 |
| IRS990/TotalAssetsBOY | 0 | 462267 |
| IRS990/TotalAssets/EOY | 0 | 446219 |
| IRS990/TotalAssetsEOY | 0 | 446219 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1220495 |
| IRS990/TotalExpensesPriorYear | 0 | 1155289 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1220495 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1220495 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 167326 |
| IRS990/TotalLiabilitiesBOY | 0 | 167326 |
| IRS990/TotalLiabilities/EOY | 0 | 114445 |
| IRS990/TotalLiabilitiesEOY | 0 | 114445 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 462267 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 446219 |
| IRS990/TotalNbrEmployees | 0 | 58 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 294941 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 331774 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1220495 |
| IRS990/TotalProgramServiceRevenue | 0 | 1206170 |
| IRS990/TotalRevenueCurrentYear | 0 | 1257328 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 150300 |
| IRS990/TotalRevenuePriorYear | 0 | 1186772 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1107028 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1257328 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 294941 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.