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Balance Sheet
Assets
Flat$624,478
Flat from 2013
Net Assets
Flat$483,960
Flat from 2013
Liabilities
Flat$140,518
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,080,263
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,042,091
Mission and Program Overview
Mission
Education (k-3 thru grade 12)
Filing and Contact Details
Filer
- EIN
- 64-0523715
Raw XML AppendixShowing 400 of 426 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/AccountsReceivable/EOY | 0 | 56625 |
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| IRS990/ActivityOrMissionDescription | 0 | EDUCATION (K-3 THRU GRADE 12) |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMIE HOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM UPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOMMY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANKIE HAMMONS |
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| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 706403 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1261803 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 522942 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 555400 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION (K-3 THRU GRADE 12) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMIE HOLDER |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 483960 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 40 |
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| IRS990/OfficeExpenses/Total | 0 | 14060 |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 402512 |
| IRS990/OtherExpensesCurrentYear | 0 | 439864 |
| 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 |
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| IRS990/OtherExpenses/Fundraising | 3 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 25840 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 797 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3739 |
| IRS990/PensionPlanContributions/Total | 0 | 4536 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 448 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 464 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 883479 |
| 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 | 857024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 716006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43832 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 109529 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -38172 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6478 |
| 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 | 889484 |
| IRS990/RevenuesLessExpensesCY | 0 | -38172 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2943 |
| IRS990/SalariesEtcCurrentYear | 0 | 640399 |
| IRS990/SalariesEtcPriorYear | 0 | 621753 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53760 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11989 |
| 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 |
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| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 677745 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 299157 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 364027 |
| IRS990ScheduleD/Land/BookValue | 0 | 25430 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 25430 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 125717 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 555400 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
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| 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 February 11, 2014. |
| 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 14749. 14749. 0. 0. AFTER SCHOOL/DAY CARE 5158. 5158. 0. 0. BAD DEBT EXPENSE 23230. 23230. 0. 0. DRUG TESTING EXP 2272. 2272. 0. 0. DUES & SUBSCRIPTIONS 5124. 5124. 0. 0. FUND RAISING EXP 10451. 0. 0. 10451. MISCELLANEOUS 64. 64. 0. 0. OUTSIDE SERVICES 45. 45. 0. 0. POSTAGE & FREIGHT 2217. 554. 1663. 0. REPAIRS & MAINTENANCE 41055. 41055. 0. 0. SUBSTITUTE TEACHERS 2823. 2823. 0. 0. SUPPLIES 1771. 1771. 0. 0. TAXES & LICENSES 115. 115. 0. 0. TELEPHONE 4327. 0. 4327. 0. TEMPORAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, 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/SubjectToProxyTax | 0 | false |
| 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 | 623508 |
| IRS990/TotalAssetsBOY | 0 | 623508 |
| IRS990/TotalAssets/EOY | 0 | 624478 |
| IRS990/TotalAssetsEOY | 0 | 624478 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 152070 |
| IRS990/TotalExpensesCurrentYear | 0 | 1080263 |
| IRS990/TotalExpensesPriorYear | 0 | 1024265 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11582 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46253 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1022428 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1080263 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11582 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 101376 |
| IRS990/TotalLiabilitiesBOY | 0 | 101376 |
| IRS990/TotalLiabilities/EOY | 0 | 140518 |
| IRS990/TotalLiabilitiesEOY | 0 | 140518 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 623508 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 624478 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 522132 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 483960 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 2440 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1022428 |
| IRS990/TotalProgramServiceRevenue | 0 | 883479 |
| IRS990/TotalRevenueCurrentYear | 0 | 1042091 |
| IRS990/TotalRevenuePriorYear | 0 | 1021322 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 890021 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1042091 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 6802 |
| IRS990/Travel/Total | 0 | 6802 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 522132 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 483960 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 640523715 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $624,478
- Liabilities
- $140,518
- Net assets
- $483,960
- Revenue
- -
- Expenses
- $1,080,263
- Net income
- -