Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$624,800
Up $61,164 (+11%) from 2010
Net Assets
Up$525,075
Up $111,770 (+27%) from 2010
Liabilities
Down$99,725
Down $50,606 (-34%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,068,138
Up $52,889 (+5.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Education (k-3 thru grade 12)
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 76958 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99725 |
| IRS990/AccountsReceivable/BOY | 0 | 42546 |
| IRS990/AccountsReceivable/EOY | 0 | 63196 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION (K-3 THRU GRADE 12) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 523 HWY 528 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAY SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39422 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 3251 |
| IRS990/Advertising/Total | 0 | 3251 |
| IRS990/AllOtherContributions | 0 | 192450 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10520 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5788 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67420 |
| IRS990/AllOtherExpenses/Total | 0 | 83728 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1074 |
| IRS990/ConferencesMeetings/Total | 0 | 1074 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 192450 |
| IRS990/ContributionsGrantsPriorYear | 0 | 205660 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43823 |
| IRS990/DepreciationDepletion/Total | 0 | 43823 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIVATE SCHOOL EDUCATION IS PROVIDED FOR 3-YEAR-OLD KINDERGARTEN THROUGH GRADE 12. 340 STUDENTS OF 212 FAMILIES WERE ENROLLED AT YEAR-END. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1014550 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6035 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6035 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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/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/NamePerson | 0 | JAMIE HOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN BLOCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOMMY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANKIE HAMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOBBY HINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WENDALL JAMES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1179908 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 15029 |
| IRS990/Insurance/Total | 0 | 15029 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1947 |
| IRS990/Interest/Total | 0 | 1947 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73 |
| IRS990/InvestmentIncomePriorYear | 0 | 179 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 632890 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1130512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 515063 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 497622 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION (K-3 THRU GRADE 12) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 73373 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMIE HOLDER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 413305 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 525075 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6000 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3942 |
| IRS990/Occupancy/ProgramServices | 0 | 61760 |
| IRS990/Occupancy/Total | 0 | 65702 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 778 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12184 |
| IRS990/OfficeExpenses/Total | 0 | 12962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 426560 |
| IRS990/OtherExpensesCurrentYear | 0 | 454206 |
| IRS990/OtherExpenses/Description | 0 | ATHLETIC EXP |
| IRS990/OtherExpenses/Description | 1 | CAFETERIA/SNACKBAR EXP |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL EXPENSE |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23963 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84575 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54824 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31210 |
| IRS990/OtherExpenses/ProgramServices | 4 | 24032 |
| IRS990/OtherExpenses/Total | 0 | 23963 |
| IRS990/OtherExpenses/Total | 1 | 84575 |
| IRS990/OtherExpenses/Total | 2 | 54824 |
| IRS990/OtherExpenses/Total | 3 | 31210 |
| IRS990/OtherExpenses/Total | 4 | 24032 |
| IRS990/OtherRevenueCurrentYear | 0 | 6000 |
| IRS990/OtherRevenuePriorYear | 0 | 3500 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 874 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28487 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 536872 |
| IRS990/OtherSalariesAndWages/Total | 0 | 566233 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 67 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2389 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38755 |
| IRS990/PayrollTaxes/Total | 0 | 41211 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 743 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5745 |
| IRS990/PensionPlanContributions/Total | 0 | 6488 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4990 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 514 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 981385 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & RELATED FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AFTER SCHOOL/DAY CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | ATHLETIC ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | CAFETERIA/SNACKBAR |
| IRS990/ProgramServiceRevenue/Description | 4 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 835846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 788892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 56397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 122406 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2660 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 111770 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1179908 |
| IRS990/RevenuesLessExpensesCY | 0 | 111770 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29936 |
| IRS990/SalariesEtcCurrentYear | 0 | 613932 |
| IRS990/SalariesEtcPriorYear | 0 | 588689 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1037 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63468 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 362289 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 315456 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 677745 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39721 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 263835 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 303556 |
| IRS990ScheduleD/Land/BookValue | 0 | 12850 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 12850 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 82762 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53599 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 136361 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 497622 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | REGISTRATION NOTICES IN LOCAL NEWSPAPERS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization has members. Dues are collected at |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the inception of membership. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Members elect directors annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of the Form 990 was provided to the Board of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Directors for review before filing at the monthly board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | meeting on December 12, 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | During every board meeting, the conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | policy is discussed in order to monitor and enforce. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Organizational documents are made available for public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | inspections upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACTIVITIES EXPENSE 16051. 16051. 0. 0. AFTER SCHOOL/DAY CARE 5451. 5451. 0. 0. BAD DEBT EXPENSE 19083. 19083. 0. 0. BUS FUEL & MAINTENANCE 5300. 5300. 0. 0. DUES & SUBSCRIPTIONS 6575. 6575. 0. 0. DRUG TESTING EXP 2720. 2720. 0. 0. FUND RAISING EXP 10520. 0. 0. 10520. MISCELLANEOUS 26. 26. 0. 0. OUTSIDE SERVICES 613. 613. 0. 0. POSTAGE & FREIGHT 2302. 575. 1727. 0. SUBSTITUTE TEACHERS 6413. 6413. 0. 0. SUPPLIES 633. 633. 0. 0. TAXES & LICENSES 106. 106. 0. 0. TEMPORARY HELP 3874. 3874. 0. 0. TELE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17 HWY 531 BAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39422 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CARI ELY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6017642157 |
| IRS990/TotalAssets/BOY | 0 | 563636 |
| IRS990/TotalAssetsBOY | 0 | 563636 |
| IRS990/TotalAssets/EOY | 0 | 624800 |
| IRS990/TotalAssetsEOY | 0 | 624800 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 192450 |
| IRS990/TotalExpensesCurrentYear | 0 | 1068138 |
| IRS990/TotalExpensesPriorYear | 0 | 1015249 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11461 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42127 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1014550 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1068138 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11461 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 150331 |
| IRS990/TotalLiabilitiesBOY | 0 | 150331 |
| IRS990/TotalLiabilities/EOY | 0 | 99725 |
| IRS990/TotalLiabilitiesEOY | 0 | 99725 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 563636 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 624800 |
| IRS990/TotalNbrEmployees | 0 | 44 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 413305 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 525075 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 3270 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1014550 |
| IRS990/TotalProgramServiceRevenue | 0 | 981385 |
| IRS990/TotalRevenueCurrentYear | 0 | 1179908 |
| IRS990/TotalRevenuePriorYear | 0 | 1045185 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 987458 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1179908 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2051 |
| IRS990/Travel/Total | 0 | 2051 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.