Civic Intelligence

Benton Academy Inc.

990 • Fiscal year 2022 • EIN 64-0477238

Jun 01, 2021 to May 31, 2022 • Filed on Oct 12, 2022

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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,263,075

Up $83,490 (+7.1%) from 2021

Net Assets

Up

$918,693

Up $206,641 (+29%) from 2021

Liabilities

Down

$344,382

Down $123,151 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$1,894,938

Up $147,747 (+8.5%) from 2021

Expenses

Up

$1,688,297

Up $107,917 (+6.8%) from 2021

Net Income

Up

$206,641

Up $39,830 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$1,263,075
Liabilities$344,382
Net Assets$918,693
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,894,938
Expenses$1,688,297
Net Income$206,641
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,900,527
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$739,848$865,011▲ $125,163
Land, Buildings, and Equipment, Net$439,737$398,064▼ $41,673
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$1,179,585$1,263,075▲ $83,490
Other Assets Total-$0-
Liabilities
Other Liabilities$297,213$344,382▲ $47,169
Unsecured Notes Loans Payable$170,320--
Total Liabilities$467,533$344,382▼ $123,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,052$918,693▲ $206,641
Total Net Assets Fund Balance$712,052$918,693▲ $206,641
Total Liabilities and Net Assets / Fund Balance$1,179,585$1,263,075▲ $83,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,267$678,856$810,123
Buildings$184,645$400,610$585,255
Land$82,152-$82,152
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,244
Program Service Revenue
$1,607,239
Investment Income
$0
Other Revenue
$212,455
All Other Contributions
$75,244
Change in Net Assets
$206,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,121
Other Expenses$702,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,123--$915,123
All Other Expenses$197,343--$197,343
Depreciation Depletion$81,656--$81,656
Payroll Taxes$70,998--$70,998
Occupancy$65,677--$65,677
Other Expenses$52,289--$52,289
Insurance$41,339--$41,339
Advertising$12,598--$12,598
Fees for Services Accounting$10,904--$10,904
Office Expenses$1,804--$1,804
Total Functional Expenses$1,688,297$0$0$1,688,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,724
Fundraising Direct Expenses$5,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction, Harvest Carnival,Candy$47,724$47,724$5,589$42,135
Total Events$47,724$47,724$5,589$42,135
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$330,346
Payroll Taxes Payable$14,036
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
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
66

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

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

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

“Bank charges: Column (A) - Total = $493; Column (B) - Program Services = $493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bus Expenses: Column (A) - Total = $24092; Column (B) - Program Services = $24092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Chorus : Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Concessions Expense: Column (A) - Total = $31650; Column (B) - Program Services = $31650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Copier expenses: Column (A) - Total = $12349; Column (B) - Program Services = $12349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Daycare: Column (A) - Total = $6067; Column (B) - Program Services = $6067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Drug Testing: Column (A) - Total = $2349; Column (B) - Program Services = $2349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues and Subscriptions: Column (A) - Total = $10316; Column (B) - Program Services = $10316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Graduation: Column (A) - Total = $2162; Column (B) - Program Services = $2162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Headmaster Expense: Column (A) - Total = $7200; Column (B) - Program Services = $7200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Janitorial: Column (A) - Total = $45732; Column (B) - Program Services = $45732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Library & School Supply: Column (A) - Total = $8044; Column (B) - Program Services = $8044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1167; Column (B) - Program Services = $1167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Staff continuing education: Column (A) - Total = $1704; Column (B) - Program Services = $1704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Student Activity : Column (A) - Total = $5070; Column (B) - Program Services = $5070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $2898; Column (B) - Program Services = $2898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Testing: Column (A) - Total = $2260; Column (B) - Program Services = $2260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Textbooks: Column (A) - Total = $29290; Column (B) - Program Services = $29290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 468 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/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/NetAssetsOrFundBalancesBOYAmt0712052
IRS990/NetAssetsOrFundBalancesEOYAmt0918693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042135
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0712052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0918693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065677
IRS990/OccupancyGrp/TotalAmt065677
IRS990/OfficeExpensesGrp/ProgramServicesAmt01804
IRS990/OfficeExpensesGrp/TotalAmt01804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cafeteria Expense
IRS990/OtherExpensesGrp/Desc1Computer expenses
IRS990/OtherExpensesGrp/Desc2Athletic Expense
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0125217
IRS990/OtherExpensesGrp/ProgramServicesAmt157099
IRS990/OtherExpensesGrp/ProgramServicesAmt256250
IRS990/OtherExpensesGrp/ProgramServicesAmt352289
IRS990/OtherExpensesGrp/TotalAmt0125217
IRS990/OtherExpensesGrp/TotalAmt157099
IRS990/OtherExpensesGrp/TotalAmt256250
IRS990/OtherExpensesGrp/TotalAmt352289
IRS990/OtherLiabilitiesGrp/BOYAmt0297213
IRS990/OtherLiabilitiesGrp/EOYAmt0344382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiven
IRS990/OtherRevenueMiscGrp/ExclusionAmt0170320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170320
IRS990/OtherRevenueTotalAmt0170320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070998
IRS990/PayrollTaxesGrp/TotalAmt070998
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/RelatedOrExemptFuncIncomeAmt0114745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21354032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21354032
IRS990/ProgSrvcAccomActy2Grp/Desc0Cafeteria provides nutritional mid day meal with minimal schedule disruption.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138462
IRS990/ProgSrvcAccomActy3Grp/Desc0Athletic Programs build character, test stamina, create leadership and teamwork in a classroom setting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630868
IRS990/PYOtherRevenueAmt0214490
IRS990/PYProgramServiceRevenueAmt01493819
IRS990/PYRevenuesLessExpensesAmt0166811
IRS990/PYSalariesCompEmpBnftPaidAmt0949512
IRS990/PYTotalExpensesAmt01580380
IRS990/PYTotalRevenueAmt01747191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206641
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01354032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585255
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810123
IRS990ScheduleD/LandGrp/BookValueAmt082152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398064
IRS990ScheduleD/TotalLiabilityAmt0344382
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/DirectExpenseSummaryEventsAmt05589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction, Harvest Carnival,Candy
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05589
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/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACT prep: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges: Column (A) - Total = $493; Column (B) - Program Services = $493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bus Expenses: Column (A) - Total = $24092; Column (B) - Program Services = $24092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chorus : Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Concessions Expense: Column (A) - Total = $31650; Column (B) - Program Services = $31650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Copier expenses: Column (A) - Total = $12349; Column (B) - Program Services = $12349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Daycare: Column (A) - Total = $6067; Column (B) - Program Services = $6067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Drug Testing: Column (A) - Total = $2349; Column (B) - Program Services = $2349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions: Column (A) - Total = $10316; Column (B) - Program Services = $10316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Graduation: Column (A) - Total = $2162; Column (B) - Program Services = $2162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Headmaster Expense: Column (A) - Total = $7200; Column (B) - Program Services = $7200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Janitorial: Column (A) - Total = $45732; Column (B) - Program Services = $45732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Library & School Supply: Column (A) - Total = $8044; Column (B) - Program Services = $8044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $1167; Column (B) - Program Services = $1167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Staff continuing education: Column (A) - Total = $1704; Column (B) - Program Services = $1704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Student Activity : Column (A) - Total = $5070; Column (B) - Program Services = $5070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $2898; Column (B) - Program Services = $2898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Testing: Column (A) - Total = $2260; Column (B) - Program Services = $2260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Textbooks: Column (A) - Total = $29290; Column (B) - Program Services = $29290; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 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
IRS990/TotalAssetsBOYAmt01179585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,075
Liabilities
$344,382
Net assets
$918,693
Revenue
$1,894,938
Expenses
$1,688,297
Net income
$206,641
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