Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 64-0598218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,345,905
Up $186,318 (+8.6%) from 2014
Net Assets
Up$1,418,875
Up $31,099 (+2.2%) from 2014
Liabilities
Up$927,030
Up $155,219 (+20%) from 2014
Revenue
Up$2,615,836
Up $119,624 (+4.8%) from 2014
Expenses
Up$2,557,226
Up $225,492 (+9.7%) from 2014
Net Income
Down$58,610
Down $105,868 (-64%) from 2014
Provide Spiritual, Mental, Physical, Leadership Training to over 500 children in classroom settings
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,500,816 | $1,724,285 | ▲ $223,469 |
| Investments in Publicly Traded Securities | $380,087 | $378,805 | ▼ $1,282 |
| Cash and Non-Interest-Bearing Accounts | $83,174 | $79,191 | ▼ $3,983 |
| Prepaid Expenses and Deferred Charges | $45,273 | $64,701 | ▲ $19,428 |
| Accounts Receivable | $72,781 | $43,475 | ▼ $29,306 |
| Inventories for Sale or Use | $37,254 | $34,541 | ▼ $2,713 |
| Savings and Temporary Cash Investments | $40,151 | $20,858 | ▼ $19,293 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,159,587 | $2,345,905 | ▲ $186,318 |
| Other Assets Total | $51 | $49 | ▼ $2 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $385,236 | $515,461 | ▲ $130,225 |
| Other Liabilities | $197,706 | $233,377 | ▲ $35,671 |
| Accounts Payable and Accrued Expenses | $188,869 | $178,192 | ▼ $10,677 |
| Total Liabilities | $771,811 | $927,030 | ▲ $155,219 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $997,083 | $1,035,027 | ▲ $37,944 |
| Temporarily Rstr Net Assets | $390,693 | $383,848 | ▼ $6,845 |
| Total Net Assets Fund Balance | $1,387,776 | $1,418,875 | ▲ $31,099 |
| Total Liabilities and Net Assets / Fund Balance | $2,159,587 | $2,345,905 | ▲ $186,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $706,383 | $883,966 | - |
| Other Land Buildings | $112,703 | $447,996 | - |
| Land | $142,350 | - | - |
| Equipment | $427,315 | $668,054 | - |
| Leasehold Improvements | $335,534 | $44,964 | - |
| Name | Title |
|---|---|
| Henry Barbour | President |
| Hank Remington | Vice President |
| Jackie B Dendy | Headmaster |
| Jill Woodliff | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,595,885 |
| Other Expenses | $961,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,471,832 | - | - | $1,471,832 |
| Office Expenses | $284,942 | - | - | $284,942 |
| Depreciation Depletion | $161,809 | - | - | $161,809 |
| All Other Expenses | $136,126 | - | - | $136,126 |
| Payroll Taxes | $124,053 | - | - | $124,053 |
| Occupancy | $92,564 | - | - | $92,564 |
| Insurance | $48,087 | - | - | $48,087 |
| Other Expenses | $31,704 | - | - | $31,704 |
| Interest | $26,540 | - | - | $26,540 |
| Fees for Services Accounting | $21,695 | - | - | $21,695 |
| Total Functional Expenses | $2,557,226 | $0 | $0 | $2,557,226 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $290,347 |
| Fundraising Direct Expenses | $39,430 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ag Expo | $139,145 | $139,145 | $24,203 | $114,942 |
| Corn | $115,082 | $115,082 | - | $115,082 |
| Total Events | $290,347 | $290,347 | $39,430 | $250,917 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unearned Income | $233,377 |
“The members are "patrons" parents of students. They elect the board of directors.”
“The members elect the board annually.”
“The members elect the board annually.”
“Reviewed by finance committee and accounting employees before filing.”
“Annually the board reviews the conflict possibilities.”
“Data is gathered by the board and headmaster is reviewed and compensation set based on general area and experience of the headmaster.”
“Records are available in the office of the school upon request.”
“OTHER PROGRAM SERVICES 4: Journalism department teaches children outside of strict classroom settings to develop leadership and skills in public work and computer basics.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Spiritual, Mental, Physical, Leadership Training to over 500 children in classroom settings |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 107548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Betina Newman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6627465913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2132 Gordon Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yazoo City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39194 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26560 |
| IRS990/CYOtherExpensesAmt | 0 | 961341 |
| IRS990/CYOtherRevenueAmt | 0 | 250917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2230811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1595885 |
| IRS990/CYTotalExpensesAmt | 0 | 2557226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2615836 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161809 |
| IRS990/Desc | 0 | Education Grade K-12; Teacher Salaries, Supplies, Provide Spiritual, Mental, Physical, Leadership Training to over 500 children in classroom settings |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2302444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21695 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hank Remington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Henry Barbour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jill Woodliff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jackie B Dendy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Headmaster |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39430 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 290347 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11299 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 132566 |
| IRS990/GrossReceiptsAmt | 0 | 2776533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48087 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26540 |
| IRS990/InterestGrp/TotalAmt | 0 | 26540 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37254 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 380087 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 378805 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2044980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1500816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1724285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3769265 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 121267 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide Spiritual, Mental, Physical, Leadership Training to over 500 children in classroom settings |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 385236 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 515461 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1387776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1418875 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11299 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 250917 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 250917 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27511 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 284942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 284942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cafateria Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Eqpt Rental and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 197706 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 233377 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1471832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1471832 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124053 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64701 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Athletic Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cafeteria Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Journalism Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition for K through 12 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2052388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2052388 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Athletic programs build character, test stamina, create leadership and teamwork in a classroom setting. It is available to about 250 children. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 133258 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Cafeteria provides nutritional mid day meal with minimal schedule disruption. Services over 500 children. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 105053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21110 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 811636 |
| IRS990/PYOtherRevenueAmt | 0 | 214635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2197596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1520098 |
| IRS990/PYTotalExpensesAmt | 0 | 2331734 |
| IRS990/PYTotalRevenueAmt | 0 | 2496212 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20858 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 706383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 883966 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1590349 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 427315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 668054 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1095369 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142350 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 142350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 335534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 380498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 447996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 560699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 233377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unearned Income |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1724285 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 233377 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Quarterly runs ads in the Yazoo Herald and makes special invitation to open house |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Ag Expo |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Corn |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 139145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 115082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 36120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 290347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 139145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 115082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 36120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 290347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 250917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Journalism department teaches children outside of strict classroom settings to develop leadership and skills in public work and computer basics. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members are "patrons" parents of students. They elect the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The members elect the board annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The members elect the board annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reviewed by finance committee and accounting employees before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Annually the board reviews the conflict possibilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Data is gathered by the board and headmaster is reviewed and compensation set based on general area and experience of the headmaster. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Records are available in the office of the school upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 390693 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 383848 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2159587 |
| IRS990/TotalAssetsEOYAmt | 0 | 2345905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2159587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2345905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107548 |
| IRS990/TotalEmployeeCnt | 0 | 106 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2557226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2557226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 771811 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 927030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 771811 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 927030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1387776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1418875 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 16471 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2557226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2230811 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 266178 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2242110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2615836 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2159587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2345905 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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