Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 64-0699101 • 501(c)3 • Woodville, MS
Profile
To provide a quality education for pre-k - 12 grades and to adequately prepare students for college
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$971,039
Up $3,195 (+0.3%) from 2024
Liabilities
Down$255,798
Down $18,290 (-6.7%) from 2024
Net Assets
Up$715,241
Up $21,485 (+3.1%) from 2024
Revenue
Down$1,605,746
Down $299,636 (-16%) from 2024
Expenses
Down$1,584,261
Down $143,063 (-8.3%) from 2024
Net Income
Down$21,485
Down $156,573 (-88%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a quality education for pre-k - 12 grades and to adequately prepare students for college
To provide a quality education for pre-k - 12 grades and to adequately prepare students for college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $618,756 | $640,241 | ▲ $21,485 |
| Land, Buildings, and Equipment, Net | $415,122 | $398,146 | ▼ $16,976 |
| Cash and Non-Interest-Bearing Accounts | $321,507 | $290,865 | ▼ $30,642 |
| Investments Other Securities | $231,215 | $282,028 | ▲ $50,813 |
| Cap Stk Tr Prin Current Funds | $75,000 | $75,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $967,844 | $971,039 | ▲ $3,195 |
| Liabilities | |||
| Other Liabilities | $274,859 | $257,661 | ▼ $17,198 |
| Accounts Payable and Accrued Expenses | $-771 | $-1,863 | ▼ $1,092 |
| Total Liabilities | $274,088 | $255,798 | ▼ $18,290 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $693,756 | $715,241 | ▲ $21,485 |
| Total Liabilities and Net Assets / Fund Balance | $967,844 | $971,039 | ▲ $3,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $131,854 | $521,015 | $652,869 |
| Other Land Buildings | $213,723 | $329,006 | $542,729 |
| Equipment | $920 | $254,420 | $255,340 |
| Land | $50,256 | - | $50,256 |
| Leasehold Improvements | $1,393 | $41,399 | $42,792 |
| Other Securities | $282,028 | - | - |
| Name | Title |
|---|---|
| Timmy Straight | President |
| David Sessions | Vice President |
| Andrew Grezaffi | Director |
| Brooke Laird | Director |
| David Mcgraw | Director |
| G W Partridge | Director |
| Julius Metz | Director |
| Justin Shedd | Director |
| Janay Perkins | Secretary |
| Matthew Netterville | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $805,974 |
| Other Expenses | $778,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $625,595 | - | - | $625,595 |
| Payroll Taxes | $174,679 | - | - | $174,679 |
| All Other Expenses | $97,678 | - | - | $97,678 |
| Other Expenses | $82,721 | - | - | $82,721 |
| Depreciation Depletion | $71,880 | - | - | $71,880 |
| Insurance | $59,697 | - | - | $59,697 |
| Office Expenses | - | $28,611 | - | $28,611 |
| Fees for Services Other | $22,452 | - | - | $22,452 |
| Interest | - | $21,722 | - | $21,722 |
| Travel | $7,983 | - | - | $7,983 |
| Pension Plan Contributions | $5,700 | - | - | $5,700 |
| Advertising | $741 | - | - | $741 |
| Total Functional Expenses | $1,533,928 | $50,333 | $0 | $1,584,261 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $168,202 |
| Fundraising Direct Expenses | $26,904 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $258,961 |
| Student Activity Trust | $-1,300 |
“The patrons and supporters of the organization meet annually to elect the directors. Anyone affiliated with the organization is allowed to vote.”
“No specific process used.”
“The policy is regularly discussed at board meetings.”
“The documents are available at the school and can be accessed if requested.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY EDUCATION FOR PRE-K - 12 GRADES AND TO ADEQUATELY PREPARE STUDENTS FOR COLLEGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018884313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 977 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39669 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 75000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 75000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58847 |
| IRS990/CYOtherExpensesAmt | 0 | 778287 |
| IRS990/CYOtherRevenueAmt | 0 | 382229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1164670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 805974 |
| IRS990/CYTotalExpensesAmt | 0 | 1584261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1605746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71880 |
| IRS990/Desc | 0 | TO PROVIDE GENERAL SUPPORT FOR THE SCHOOL'S EDUCATIONAL, ATHLETIC, AND OTHER RELATED PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1533928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22452 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMMY STRAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SESSIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANAY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROOKE LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | G W PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN SHEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW NETTERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW GREZAFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIUS METZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26904 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 168202 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1632650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59697 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21722 |
| IRS990/InterestGrp/TotalAmt | 0 | 21722 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58847 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58847 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 231215 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 282028 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1145840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1543986 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A QUALITY EDUCATION FOR PRE-K - 12 GRADES AND TO ADEQUATELY PREPARE STUDENTS FOR COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 693756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 715241 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 141298 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 141298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28611 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 274859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 257661 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210894 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30037 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 210894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30037 |
| IRS990/OtherRevenueTotalAmt | 0 | 240931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 625595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625595 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174679 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CYRIL T STRAIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 229022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130609 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 53744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 747395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18169 |
| IRS990/PYOtherExpensesAmt | 0 | 1392692 |
| IRS990/PYOtherRevenueAmt | 0 | 630596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1256617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334632 |
| IRS990/PYTotalExpensesAmt | 0 | 1727324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1905382 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 521015 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254420 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 255340 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1393 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42792 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT ACTIVITY TRUST |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 282028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 257661 |
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| 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 |
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| 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 | PUBLISHES FOUR TIMES EACH YEAR NON-DISCRIMINATION POLICY IN WOODVILLE REPUBLICAN AND ST. FRANCISVILLE DEMOCRAT WEEKLY NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PATRONS AND SUPPORTERS OF THE ORGANIZATION MEET ANNUALLY TO ELECT THE DIRECTORS. ANYONE AFFILIATED WITH THE ORGANIZATION IS ALLOWED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO SPECIFIC PROCESS USED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS REGULARLY DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE AT THE SCHOOL AND CAN BE ACCESSED IF REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 971039 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7983 |
| IRS990/TravelGrp/TotalAmt | 0 | 7983 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 977 |
| IRS990/USAddress/CityNm | 0 | WOODVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
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