Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,396,510
Up $2,284,372 (+25%) from 2012
Net Assets
Up$7,956,100
Up $204,456 (+2.6%) from 2012
Liabilities
Up$3,440,410
Up $2,079,916 (+153%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,653,254
Up $672,986 (+9.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Educating the mind, body, and spirit
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 282292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 381381 |
| IRS990/AccountsReceivable/BOY | 0 | 31995 |
| IRS990/AccountsReceivable/EOY | 0 | 17702 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | INDEPENDENT SCHOOL (GRADES K-3 THROUGH 12) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7601 OLD CANTON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39110 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6460 |
| IRS990/Advertising/Total | 0 | 6460 |
| IRS990/AllOtherContributions | 0 | 391987 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 175400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30953 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 206353 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 391987 |
| IRS990/ContributionsGrantsPriorYear | 0 | 299263 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 217002 |
| IRS990/DeferredRevenue/EOY | 0 | 403840 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 73996 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 495204 |
| IRS990/DepreciationDepletion/Total | 0 | 569200 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIMARY AND SECONDARY EDUCATION - CLASSES ARE PROVIDED FOR GRADES K3-12 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6243555 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL BILLINGSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE GAMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLENN MCCRORY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONNIE BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHUCK BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAY HARRIGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROXANNE CASE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LANA GILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHAD WAGES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICKY COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MADALAN LENNEP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARTIN WILLOUGHBY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LANCE DILLON DMD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TERRY MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LOUANN WOODWARD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TOMMY THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 206353 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7857710 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21438 |
| IRS990/InformationTechnology/ProgramServices | 0 | 36018 |
| IRS990/InformationTechnology/Total | 0 | 57456 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 182341 |
| IRS990/Insurance/ProgramServices | 0 | 72044 |
| IRS990/Insurance/Total | 0 | 254385 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4301 |
| IRS990/Interest/ProgramServices | 0 | 40877 |
| IRS990/Interest/Total | 0 | 45178 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12296 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12296 |
| IRS990/InvestmentIncomePriorYear | 0 | 19730 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12296 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6611903 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15961294 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7132281 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9349391 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDUCATING THE MIND, BODY, AND SPIRIT |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 776036 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2156894 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOMMY THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7751644 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7956100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 138 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8589 |
| IRS990/Occupancy/ProgramServices | 0 | 307112 |
| IRS990/Occupancy/Total | 0 | 315701 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20555 |
| IRS990/OfficeExpenses/Total | 0 | 20555 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2004727 |
| IRS990/OtherExpensesCurrentYear | 0 | 2299307 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ATHLETIC TRAVEL |
| IRS990/OtherExpenses/Description | 3 | ATHLETIC SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 33837 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 227066 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 354433 |
| IRS990/OtherExpenses/ProgramServices | 1 | 235985 |
| IRS990/OtherExpenses/ProgramServices | 2 | 102303 |
| IRS990/OtherExpenses/ProgramServices | 3 | 76748 |
| IRS990/OtherExpenses/Total | 0 | 615336 |
| IRS990/OtherExpenses/Total | 1 | 235985 |
| IRS990/OtherExpenses/Total | 2 | 102303 |
| IRS990/OtherExpenses/Total | 3 | 76748 |
| IRS990/OtherLiabilities/BOY | 0 | 85164 |
| IRS990/OtherLiabilities/EOY | 0 | 498295 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 465884 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4165629 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4631513 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56986 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 302806 |
| IRS990/PayrollTaxes/Total | 0 | 359792 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 132846 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23443 |
| IRS990/PensionPlanContributions/Total | 0 | 156289 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70408 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 116174 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 7453427 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION/REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 1 | ATHLETIC EVENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7120097 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6763968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 418687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 270772 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6763968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 418687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 270772 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 204456 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7453427 |
| IRS990/RevenuesLessExpensesCY | 0 | 204456 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 458822 |
| IRS990/SalariesEtcCurrentYear | 0 | 5353947 |
| IRS990/SalariesEtcPriorYear | 0 | 4975541 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1877454 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1913243 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8552792 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5092204 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 13644996 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 765099 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1519699 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2284798 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7653254 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | STUDENT SCHOLORSHIPS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NET ASSETS RELEASED FROM RESTRICTIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | CONTRIBUTIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PART XII 2D SATISFACTION OF DONORS RESTRICTIONS PART XII 4B CONTRIBUTIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 31500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 31500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65477 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 291588 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 141230 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STUDENT ACTIVITY FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONSTRUCTION CONTRACTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OBLIGATION UNDER CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenues | 0 | 470119 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 391987 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 470119 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 391987 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7465723 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7653254 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 498295 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9349391 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7857710 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7653254 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7935842 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NONDISCRIMINATORY POLICY WAS PUBLISHED DURING THE YEAR IN THE NORTHSIDE SUN AND THE MADISON COUNTY JOURNAL. PUBLICATION WAS ALSO MADE DURING THE YEAR IN THE CLARION LEDGER AND THE MADISON COUNTY HERALD. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.