Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 64-0699101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$760,546
Up $19,472 (+2.6%) from 2015
Net Assets
Up$715,515
Up $5,154 (+0.7%) from 2015
Liabilities
Up$45,031
Up $14,318 (+47%) from 2015
Revenue
Down$1,031,708
Down $53,226 (-4.9%) from 2015
Expenses
Down$1,026,554
Down $56,729 (-5.2%) from 2015
Net Income
Up$5,154
Up $3,503 (+212%) from 2015
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 | $635,361 | $640,515 | ▲ $5,154 |
| Land, Buildings, and Equipment, Net | $296,671 | $276,532 | ▼ $20,139 |
| Savings and Temporary Cash Investments | $265,000 | $265,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $135,058 | $172,671 | ▲ $37,613 |
| Cap Stk Tr Prin Current Funds | $75,000 | $75,000 | → $0 |
| Accounts Receivable | $39,484 | $46,343 | ▲ $6,859 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $741,074 | $760,546 | ▲ $19,472 |
| Other Assets Total | $4,861 | $0 | ▼ $4,861 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,713 | $45,031 | ▲ $14,318 |
| Total Liabilities | $30,713 | $45,031 | ▲ $14,318 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $710,361 | $715,515 | ▲ $5,154 |
| Total Liabilities and Net Assets / Fund Balance | $741,074 | $760,546 | ▲ $19,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,545 | $403,764 | $619,309 |
| Equipment | $3,616 | $248,114 | $251,730 |
| Other Land Buildings | $7,115 | $44,409 | $51,524 |
| Land | $50,256 | - | $50,256 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Littleton | Secretary | FT | $22,833 | $22,833 |
| Charlie Kennedy | Director | FT | $20,100 | $20,100 |
| Name | Title |
|---|---|
| Timothy Strait | President |
| David Sessions | Vice President |
| D'NELLA CAVIN | Director |
| David Mcgraw | Director |
| G W Partridge | Director |
| Katie Mccurley | Director |
| Matthew Netterville | Director |
| Newton Baker | Director |
| Francis Abbott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $653,276 |
| Other Expenses | $373,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $520,643 | - | - | $520,643 |
| Occupancy | $106,919 | - | - | $106,919 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,447 | - | $81,447 |
| Payroll Taxes | $46,113 | - | - | $46,113 |
| Insurance | $27,284 | - | - | $27,284 |
| Other Expenses | $22,277 | - | - | $22,277 |
| Fees for Services Other | $20,488 | - | - | $20,488 |
| Depreciation Depletion | $18,088 | $2,051 | - | $20,139 |
| Pension Plan Contributions | $5,073 | - | - | $5,073 |
| Fees for Services Accounting | $4,894 | - | - | $4,894 |
| Total Functional Expenses | $943,056 | $83,498 | $0 | $1,026,554 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $99,988 |
| Fundraising Direct Expenses | $15,916 |
| Professional Fundraising Fees | $0 |
“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 | 30713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46343 |
| 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/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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 75000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 75000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81447 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 520643 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 520643 |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 373278 |
| IRS990/CYOtherRevenueAmt | 0 | 226461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 805247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 653276 |
| IRS990/CYTotalExpensesAmt | 0 | 1026554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1031708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20139 |
| 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 943056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4894 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20488 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY STRAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SESSIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | G W PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCIS ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW NETTERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE MCCURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEWTON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D'NELLA CAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA LITTLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 20100 |
| 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/ReportableCompFromOrgAmt | 10 | 22833 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15916 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99988 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1047624 |
| 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 | 27284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27284 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 696287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 276532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 972819 |
| 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 | 710361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 715515 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 84072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 84072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ATHLETIC |
| IRS990/OtherExpensesGrp/Desc | 3 | CONCESSIONS COST OF SAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22277 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONCESSION REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105144 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30752 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6493 |
| IRS990/OtherRevenueTotalAmt | 0 | 142389 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46113 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5073 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5073 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASSESSMENTS AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 559001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 334405 |
| IRS990/PYOtherRevenueAmt | 0 | 227910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 857024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 748878 |
| IRS990/PYTotalExpensesAmt | 0 | 1083283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1084934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1031708 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 635361 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 640515 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 265000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215545 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 403764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 619309 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248114 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 251730 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51524 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 276532 |
| 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 | 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 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 741074 |
| IRS990/TotalAssetsEOYAmt | 0 | 760546 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 741074 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 760546 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83498 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 943056 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1026554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 710361 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 715515 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 943056 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 805247 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42933 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84072 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 947636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1031708 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 741074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 760546 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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 |
| IRS990/USAddress/ZIPCd | 0 | 39669 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WCCARAMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.