Civic Intelligence

Benton Academy Inc.

990 • Fiscal year 2018 • EIN 64-0477238

Jun 01, 2017 to May 31, 2018 • Filed on Oct 12, 2018

Organization ProfileN/A
P O Box 308Benton, MS 39039

(662) 673-9722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$837,519

Down $19,626 (-2.3%) from 2017

Net Assets

Down

$607,327

Down $21,874 (-3.5%) from 2017

Liabilities

Up

$230,192

Up $2,248 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$1,422,119

Down $2,567 (-0.2%) from 2017

Expenses

Up

$1,443,993

Up $35,244 (+2.5%) from 2017

Net Income

Down

-$21,874

Down $37,811 (-237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $462,267Liabilities 2011: $167,326Net Assets 2011: $294,9412011Assets 2012: $446,219Liabilities 2012: $114,445Net Assets 2012: $331,7742012Assets 2013: $510,592Liabilities 2013: $143,760Net Assets 2013: $366,8322013Assets 2014: $625,731Liabilities 2014: $185,478Net Assets 2014: $440,2532014Assets 2015: $754,780Liabilities 2015: $197,272Net Assets 2015: $557,5082015Assets 2016: $823,949Liabilities 2016: $210,685Net Assets 2016: $613,2642016Assets 2017: $857,145Liabilities 2017: $227,944Net Assets 2017: $629,2012017Assets 2018: $837,519Liabilities 2018: $230,192Net Assets 2018: $607,3272018Assets 2020: $971,113Liabilities 2020: $425,872Net Assets 2020: $545,2412020Assets 2021: $1,179,585Liabilities 2021: $467,533Net Assets 2021: $712,0522021Assets 2022: $1,263,075Liabilities 2022: $344,382Net Assets 2022: $918,6932022Assets 2023: $1,539,775Liabilities 2023: $738,244Net Assets 2023: $801,5312023Assets 2024: $2,038,178Liabilities 2024: $961,705Net Assets 2024: $1,076,4732024

Highlighted filing

2018

Assets$837,519
Liabilities$230,192
Net Assets$607,327
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,186,772Expenses 2011: $1,155,289Net Income 2011: $31,4832011Expenses 2012: $1,220,4952012Expenses 2013: $1,221,0802013Revenue 2014: $1,367,732Expenses 2014: $1,294,311Net Income 2014: $73,4212014Revenue 2015: $1,447,254Expenses 2015: $1,330,000Net Income 2015: $117,2542015Revenue 2016: $1,484,319Expenses 2016: $1,428,563Net Income 2016: $55,7562016Revenue 2017: $1,424,686Expenses 2017: $1,408,749Net Income 2017: $15,9372017Revenue 2018: $1,422,119Expenses 2018: $1,443,993Net Income 2018: -$21,8742018Revenue 2020: $1,411,863Expenses 2020: $1,456,865Net Income 2020: -$45,0022020Revenue 2021: $1,747,191Expenses 2021: $1,580,380Net Income 2021: $166,8112021Revenue 2022: $1,894,938Expenses 2022: $1,688,297Net Income 2022: $206,6412022Revenue 2023: $1,859,204Expenses 2023: $1,976,366Net Income 2023: -$117,1622023Revenue 2024: $2,429,856Expenses 2024: $2,154,914Net Income 2024: $274,9422024

Highlighted filing

2018

Revenue$1,422,119
Expenses$1,443,993
Net Income-$21,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,428,439
Mission and Program Overview

Mission

Education K-12; Provide spiritual, mental, physical, leadership training to students in classroom settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,546$491,256▼ $32,290
Cash and Non-Interest-Bearing Accounts$333,599$346,263▲ $12,664
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$857,145$837,519▼ $19,626
Other Assets Total-$0-
Liabilities
Other Liabilities$227,944$230,192▲ $2,248
Total Liabilities$227,944$230,192▲ $2,248
Net Assets / Fund Balance
Unrestricted Net Assets$629,201$607,327▼ $21,874
Total Net Assets Fund Balance$629,201$607,327▼ $21,874
Total Liabilities and Net Assets / Fund Balance$857,145$837,519▼ $19,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,014$475,090$654,104
Buildings$230,090$321,615$551,705
Land$82,152-$82,152
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hank MoorePresident
David DooleyVice President
Bill PierceBoard Member
Brian DavisBoard Member
David EdgeBoard Member
Jana VandevereBoard Member
Jay NesbitBoard Member
Jim AlexanderBoard Member
Suzie CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,375,568
Investment Income
$0
Other Revenue
$46,551
Change in Net Assets
$-21,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,637
Other Expenses$550,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,873--$828,873
All Other Expenses$150,003--$150,003
Payroll Taxes$64,764--$64,764
Depreciation Depletion$61,799--$61,799
Occupancy$57,047--$57,047
Insurance$40,216--$40,216
Other Expenses$34,623--$34,623
Advertising$10,456--$10,456
Fees for Services Accounting$5,898--$5,898
Office Expenses$3,805--$3,805
Total Functional Expenses$1,443,993$0$0$1,443,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,871
Fundraising Direct Expenses$6,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction, Harvest Carnival,Candy$52,871$52,871$6,320$46,551
Total Events$52,871$52,871$6,320$46,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$218,220
Payroll Taxes Payable$11,971
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David Dooley's wife serves in the administration of the school. The wife of Bill Pierce serves as a teacher at the school. Steve Fleming's wife serves as a teacher at the school. He serves as the headmaster at the school.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Directors review it at their meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benton Academy
EIN
64-0477238
Phone
6626739722
Address
P O Box 308, Benton, MS 39039

Signing Officer

Name
Hank Moore
Title
President
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
58

Preparer

Firm
Orsborn Sutphen & Oneal Pa
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
Jack R Sutphen
Phone
6624534175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ACT prep: Column (A) - Total = $3410; Column (B) - Program Services = $3410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $326; Column (B) - Program Services = $326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bus Expenses: Column (A) - Total = $20589; Column (B) - Program Services = $20589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chorus: Column (A) - Total = $859; Column (B) - Program Services = $859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer expenses: Column (A) - Total = $10248; Column (B) - Program Services = $10248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Concessions Expense: Column (A) - Total = $27781; Column (B) - Program Services = $27781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Copier expenses: Column (A) - Total = $12431; Column (B) - Program Services = $12431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Daycare: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Drug Testing: Column (A) - Total = $1974; Column (B) - Program Services = $1974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $9286; Column (B) - Program Services = $9286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Headmaster Expense: Column (A) - Total = $6800; Column (B) - Program Services = $6800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library & School Supply: Column (A) - Total = $8799; Column (B) - Program Services = $8799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $27126; Column (B) - Program Services = $27126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1388; Column (B) - Program Services = $1388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff continuing education: Column (A) - Total = $2161; Column (B) - Program Services = $2161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Activity & Graduation: Column (A) - Total = $9942; Column (B) - Program Services = $9942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2957; Column (B) - Program Services = $2957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Testing: Column (A) - Total = $3506; Column (B) - Program Services = $3506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/InsuranceGrp/TotalAmt040216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491256
IRS990/LandBldgEquipCostOrOtherBssAmt01287961
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education K-12; Provide spiritual, mental, physical, leadership training to students in classroom settings
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0629201
IRS990/NetAssetsOrFundBalancesEOYAmt0607327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046551
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057047
IRS990/OccupancyGrp/TotalAmt057047
IRS990/OfficeExpensesGrp/ProgramServicesAmt03805
IRS990/OfficeExpensesGrp/TotalAmt03805
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cafeteria Expense
IRS990/OtherExpensesGrp/Desc1Athletic Expense
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Textbooks
IRS990/OtherExpensesGrp/ProgramServicesAmt089290
IRS990/OtherExpensesGrp/ProgramServicesAmt160392
IRS990/OtherExpensesGrp/ProgramServicesAmt236827
IRS990/OtherExpensesGrp/ProgramServicesAmt334623
IRS990/OtherExpensesGrp/TotalAmt089290
IRS990/OtherExpensesGrp/TotalAmt160392
IRS990/OtherExpensesGrp/TotalAmt236827
IRS990/OtherExpensesGrp/TotalAmt334623
IRS990/OtherLiabilitiesGrp/BOYAmt0227944
IRS990/OtherLiabilitiesGrp/EOYAmt0230192
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt064764
IRS990/PayrollTaxesGrp/TotalAmt064764
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Athletic Programs
IRS990/ProgramServiceRevenueGrp/Desc1Cafeteria Program
IRS990/ProgramServiceRevenueGrp/Desc2Tuition for K through 12
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21157150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21157150
IRS990/ProgSrvcAccomActy2Grp/Desc0Cafeteria provides nutritional mid day meal with minimal schedule disruption.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089290
IRS990/ProgSrvcAccomActy3Grp/Desc0Athletic Programs build character, test stamina, create leadership and teamwork in a classroom setting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490581
IRS990/PYOtherRevenueAmt048551
IRS990/PYProgramServiceRevenueAmt01376135
IRS990/PYRevenuesLessExpensesAmt015937
IRS990/PYSalariesCompEmpBnftPaidAmt0918168
IRS990/PYTotalExpensesAmt01408749
IRS990/PYTotalRevenueAmt01424686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21874
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654104
IRS990ScheduleD/LandGrp/BookValueAmt082152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491256
IRS990ScheduleD/TotalLiabilityAmt0230192
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction, Harvest Carnival,Candy
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Dooley's wife serves in the administration of the school. The wife of Bill Pierce serves as a teacher at the school. Steve Fleming's wife serves as a teacher at the school. He serves as the headmaster at the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors review it at their meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACT prep: Column (A) - Total = $3410; Column (B) - Program Services = $3410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges: Column (A) - Total = $326; Column (B) - Program Services = $326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bus Expenses: Column (A) - Total = $20589; Column (B) - Program Services = $20589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chorus: Column (A) - Total = $859; Column (B) - Program Services = $859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer expenses: Column (A) - Total = $10248; Column (B) - Program Services = $10248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Concessions Expense: Column (A) - Total = $27781; Column (B) - Program Services = $27781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Copier expenses: Column (A) - Total = $12431; Column (B) - Program Services = $12431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Daycare: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Drug Testing: Column (A) - Total = $1974; Column (B) - Program Services = $1974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions: Column (A) - Total = $9286; Column (B) - Program Services = $9286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Headmaster Expense: Column (A) - Total = $6800; Column (B) - Program Services = $6800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Library & School Supply: Column (A) - Total = $8799; Column (B) - Program Services = $8799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Maintenance: Column (A) - Total = $27126; Column (B) - Program Services = $27126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $1388; Column (B) - Program Services = $1388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Staff continuing education: Column (A) - Total = $2161; Column (B) - Program Services = $2161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Student Activity & Graduation: Column (A) - Total = $9942; Column (B) - Program Services = $9942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $2957; Column (B) - Program Services = $2957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Testing: Column (A) - Total = $3506; Column (B) - Program Services = $3506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,519
Liabilities
$230,192
Net assets
$607,327
Revenue
$1,422,119
Expenses
$1,443,993
Net income
-$21,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.96$1.08$2.43$2.15$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.74$0.80$1.86$1.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$1.89$1.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.47$0.71$1.75$1.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.55$1.41$1.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$1.42$1.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$1.42$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$1.48$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.56$1.45$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$1.37$1.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.33$1.22
2011Summary only. Only limited summary data is available for this year.$0.46$0.17$0.29$1.19$1.16$0.03