Civic Intelligence

Benton Academy Inc.

990 • Fiscal year 2021 • EIN 64-0477238

Jun 01, 2020 to May 31, 2021 • Filed on Nov 12, 2021

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,179,585

Up $208,472 (+21%) from 2020

Net Assets

Up

$712,052

Up $166,811 (+31%) from 2020

Liabilities

Up

$467,533

Up $41,661 (+9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$1,747,191

Up $335,328 (+24%) from 2020

Expenses

Up

$1,580,380

Up $123,515 (+8.5%) from 2020

Net Income

Up

$166,811

Up $211,813 (+471%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$1,179,585
Liabilities$467,533
Net Assets$712,052
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$1,747,191
Expenses$1,580,380
Net Income$166,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,756,203
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,232$739,848▲ $237,616
Land, Buildings, and Equipment, Net$468,881$439,737▼ $29,144
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$971,113$1,179,585▲ $208,472
Other Assets Total-$0-
Liabilities
Other Liabilities$255,552$297,213▲ $41,661
Unsecured Notes Loans Payable$170,320$170,320→ $0
Total Liabilities$425,872$467,533▲ $41,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,241$712,052▲ $166,811
Total Net Assets Fund Balance$545,241$712,052▲ $166,811
Total Liabilities and Net Assets / Fund Balance$971,113$1,179,585▲ $208,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,671$617,470$770,141
Buildings$204,914$380,340$585,254
Land$82,152-$82,152
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David EdgePresident
Brian DavisBoard Member
Bryan MiddletonBoard Member
Frank McGrawBoard Member
Jim AlexanderBoard Member
Kristi MooreBoard Member
Jana VandevereSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,924
Program Service Revenue
$1,493,819
Investment Income
$26,958
Other Revenue
$214,490
All Other Contributions
$11,924
Change in Net Assets
$166,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,512
Other Expenses$630,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,116--$881,116
All Other Expenses$168,893--$168,893
Depreciation Depletion$73,072--$73,072
Payroll Taxes$68,396--$68,396
Other Expenses$51,823--$51,823
Royalties$48,603--$48,603
Insurance$35,516--$35,516
Fees for Services Accounting$10,466--$10,466
Advertising$10,246--$10,246
Office Expenses$1,489--$1,489
Total Functional Expenses$1,580,380$0$0$1,580,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,702
Fundraising Direct Expenses$5,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction, Harvest Carnival,Candy$49,702$49,702$5,532$44,170
Total Events$49,702$49,702$5,532$44,170
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$283,947
Payroll Taxes Payable$13,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
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

“Jim Alexander's wife serves in the administration of 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
David Edge
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
64

Preparer

Firm
Orsborn Sutphen & Oneal Pa
Address
PO BOX 515, GREENWOOD, MS 38935
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 = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank charges: Column (A) - Total = $347; Column (B) - Program Services = $347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bus Expenses: Column (A) - Total = $18563; Column (B) - Program Services = $18563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Concessions Expense: Column (A) - Total = $32195; Column (B) - Program Services = $32195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Copier expenses: Column (A) - Total = $12034; Column (B) - Program Services = $12034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Daycare: Column (A) - Total = $1381; Column (B) - Program Services = $1381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Drug Testing: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues and Subscriptions: Column (A) - Total = $7786; Column (B) - Program Services = $7786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Headmaster Expense: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Janitorial: Column (A) - Total = $34351; Column (B) - Program Services = $34351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Library & School Supply: Column (A) - Total = $12640; Column (B) - Program Services = $12640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $2208; Column (B) - Program Services = $2208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1109; Column (B) - Program Services = $1109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Staff continuing education: Column (A) - Total = $1914; Column (B) - Program Services = $1914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Student Activity & Graduation: Column (A) - Total = $2457; Column (B) - Program Services = $2457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Student Activity & Graduation: Column (A) - Total = $4732; Column (B) - Program Services = $4732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $3574; Column (B) - Program Services = $3574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Testing: Column (A) - Total = $1912; Column (B) - Program Services = $1912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Textbooks: Column (A) - Total = $21015; Column (B) - Program Services = $21015; 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/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/NetAssetsOrFundBalancesBOYAmt0545241
IRS990/NetAssetsOrFundBalancesEOYAmt0712052
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0545241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0712052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01489
IRS990/OfficeExpensesGrp/TotalAmt01489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cafeteria Expense
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Computer expenses
IRS990/OtherExpensesGrp/Desc3Athletic Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0101033
IRS990/OtherExpensesGrp/ProgramServicesAmt177238
IRS990/OtherExpensesGrp/ProgramServicesAmt252489
IRS990/OtherExpensesGrp/ProgramServicesAmt351823
IRS990/OtherExpensesGrp/TotalAmt0101033
IRS990/OtherExpensesGrp/TotalAmt177238
IRS990/OtherExpensesGrp/TotalAmt252489
IRS990/OtherExpensesGrp/TotalAmt351823
IRS990/OtherLiabilitiesGrp/BOYAmt0255552
IRS990/OtherLiabilitiesGrp/EOYAmt0297213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiven
IRS990/OtherRevenueMiscGrp/ExclusionAmt0170320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170320
IRS990/OtherRevenueTotalAmt0170320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068396
IRS990/PayrollTaxesGrp/TotalAmt068396
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/RelatedOrExemptFuncIncomeAmt089823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21294865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21294865
IRS990/ProgSrvcAccomActy2Grp/Desc0Cafeteria provides nutritional mid day meal with minimal schedule disruption.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109131
IRS990/ProgSrvcAccomActy3Grp/Desc0Athletic Programs build character, test stamina, create leadership and teamwork in a classroom setting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024802
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0558901
IRS990/PYOtherRevenueAmt054594
IRS990/PYProgramServiceRevenueAmt01332467
IRS990/PYRevenuesLessExpensesAmt0-45002
IRS990/PYSalariesCompEmpBnftPaidAmt0897964
IRS990/PYTotalExpensesAmt01456865
IRS990/PYTotalRevenueAmt01411863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01264296
IRS990/RoyaltiesGrp/ProgramServicesAmt048603
IRS990/RoyaltiesGrp/TotalAmt048603
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585254
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0770141
IRS990ScheduleD/LandGrp/BookValueAmt082152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439737
IRS990ScheduleD/TotalLiabilityAmt0297213
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/DirectExpenseSummaryEventsAmt05532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction, Harvest Carnival,Candy
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jim Alexander's wife serves in the administration of 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 = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges: Column (A) - Total = $347; Column (B) - Program Services = $347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bus Expenses: Column (A) - Total = $18563; Column (B) - Program Services = $18563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Concessions Expense: Column (A) - Total = $32195; Column (B) - Program Services = $32195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copier expenses: Column (A) - Total = $12034; Column (B) - Program Services = $12034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Daycare: Column (A) - Total = $1381; Column (B) - Program Services = $1381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Drug Testing: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions: Column (A) - Total = $7786; Column (B) - Program Services = $7786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Headmaster Expense: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Janitorial: Column (A) - Total = $34351; Column (B) - Program Services = $34351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Library & School Supply: Column (A) - Total = $12640; Column (B) - Program Services = $12640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous: Column (A) - Total = $2208; Column (B) - Program Services = $2208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $1109; Column (B) - Program Services = $1109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Staff continuing education: Column (A) - Total = $1914; Column (B) - Program Services = $1914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Student Activity & Graduation: Column (A) - Total = $2457; Column (B) - Program Services = $2457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Student Activity & Graduation: Column (A) - Total = $4732; Column (B) - Program Services = $4732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $3574; Column (B) - Program Services = $3574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Testing: Column (A) - Total = $1912; Column (B) - Program Services = $1912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Textbooks: Column (A) - Total = $21015; Column (B) - Program Services = $21015; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,585
Liabilities
$467,533
Net assets
$712,052
Revenue
$1,747,191
Expenses
$1,580,380
Net income
$166,811
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