Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 64-0523924 • 501(c)3 • Natchez, MS
Profile
The mission of the organization is to provide the best education possible for each student so that he or she can be a successful citizen in today's society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$3,424,587
Up $60,362 (+1.8%) from 2024
Liabilities
Up$2,283,731
Up $595,181 (+35%) from 2024
Net Assets
Down$1,140,856
Down $534,819 (-32%) from 2024
Revenue
Down$3,193,833
Down $1,111,550 (-26%) from 2024
Expenses
Down$3,728,652
Down $141,924 (-3.7%) from 2024
Net Income
Down-$534,819
Down $969,626 (-223%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the organization is to provide the best education possible for each student so that he or she can be a successful citizen in today's society.
Education of youth and other persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,387,169 | $1,411,178 | ▲ $24,009 |
| Savings and Temporary Cash Investments | $1,459,453 | $1,334,157 | ▼ $125,296 |
| Rtn Earn Endowment Incm Other Fnds | $1,427,262 | $892,443 | ▼ $534,819 |
| Cash and Non-Interest-Bearing Accounts | $517,603 | $679,252 | ▲ $161,649 |
| Cap Stk Tr Prin Current Funds | $248,413 | $248,413 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $3,364,225 | $3,424,587 | ▲ $60,362 |
| Liabilities | |||
| Deferred Revenue | $922,335 | $1,631,989 | ▲ $709,654 |
| Mortgage Notes Payable Secured by Investment Property | $639,191 | $530,806 | ▼ $108,385 |
| Accounts Payable and Accrued Expenses | $127,024 | $120,936 | ▼ $6,088 |
| Total Liabilities | $1,688,550 | $2,283,731 | ▲ $595,181 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,675,675 | $1,140,856 | ▼ $534,819 |
| Total Liabilities and Net Assets / Fund Balance | $3,364,225 | $3,424,587 | ▲ $60,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $681,537 | $2,394,566 | $3,076,103 |
| Buildings | $614,739 | $699,671 | $1,314,410 |
| Land | $114,902 | - | $114,902 |
| Name | Title |
|---|---|
| Matthew Guedon | President |
| Josh Mcdonald | Vice President |
| Adam Conerly | Director |
| Bryan Rabb | Director |
| Erin Smith | Director |
| Beth Shutt | Secretary |
| Danna Mooney | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,375,750 |
| Other Expenses | $1,352,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,680,429 | $517,875 | - | $2,198,304 |
| All Other Expenses | $369,550 | - | - | $369,550 |
| Payroll Taxes | $177,446 | - | - | $177,446 |
| Depreciation Depletion | $124,891 | $46,332 | - | $171,223 |
| Other Expenses | $110,240 | - | - | $110,240 |
| Insurance | $96,542 | - | - | $96,542 |
| Office Expenses | - | $17,545 | - | $17,545 |
| Fees for Services Accounting | $13,830 | - | - | $13,830 |
| Conferences and Meetings | $5,703 | - | - | $5,703 |
| Advertising | $2,635 | - | - | $2,635 |
| Total Functional Expenses | $3,146,900 | $581,752 | $0 | $3,728,652 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is made up of members from the board.”
“The organization has a nomination committee made up of parents and a couple of board members that elects the governing body.”
“The tax return is given to the school administration for board approval prior to filing.”
“The policy is regularly discussed at board meetings.”
“All employees with compensation over $25,000 must be approved by the board.”
“The documents are available to the public through inquiries to the school's office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/Desc | 0 | TO ORGANIZE, OWN, OPERATE, MAINTAIN, AND CAUSE TO FUNCTION KINDGERGARTEN, PRIMARY SCHOOLS, SECONDARY SCHOOLS, HIGH SCHOOLS, AND/OR COLLEGES AND OTHER EDUCATIONAL INSTITUTIONS FOR THE EDUCTION OF YOUTH AND PERSONS THAT THEY MAY BE TAUGHT COMPLETE AND ADEQUATE PROFICIENCY IN ALL OF THE EDUCATIONAL ARTS, WITH SUCH TO BE ACCOMPLISHED IN A CHRISTIAN SETTING OR ATMOSPHERE. |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 2716172 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13830 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 6600 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177446 |
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| IRS990/PrincipalOfficerNm | 0 | MATTHEW GUEDON |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAYCARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHEER AND DANCE INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 93576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2088203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 329957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 171202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 133347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 93576 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LUNCHROOM AND SNACK ACTIVITIES. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 329957 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ATHLETIC PROGRAMS AND EVENTS. |
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| IRS990/PYTotalRevenueAmt | 0 | 4305383 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1427262 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 892443 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1459453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1334157 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 447603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 123914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3124859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4231461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3528640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3639285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3960835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18485080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 123914 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18932683 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3173859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4259776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3556955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3931568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4010525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18932683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3212648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4305383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3572486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3943254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4022826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19056597 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 614739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 699671 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1314410 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114902 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 681537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2394566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3076103 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1411178 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IN ALL NEWSPAPER ADS AND ARTICLES, THE POLICY IS DISPLAYED AT THE BOTTOM OF THE ADVERTISEMENT OR ARTICLE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MADE UP OF MEMBERS FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A NOMINATION COMMITTEE MADE UP OF PARENTS AND A COUPLE OF BOARD MEMBERS THAT ELECTS THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS GIVEN TO THE SCHOOL ADMINISTRATION FOR BOARD APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS REGULARLY DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYEES WITH COMPENSATION OVER $25,000 MUST BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH INQUIRIES TO THE SCHOOL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3364225 |
| IRS990/TotalAssetsEOYAmt | 0 | 3424587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3364225 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3424587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 49000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 581752 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3146900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3728652 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1688550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2283731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1688550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2283731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1675675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1140856 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3146900 |
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