Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 64-0699101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$633,216
Down $150,141 (-19%) from 2018
Net Assets
Down$596,990
Down $166,036 (-22%) from 2018
Liabilities
Up$36,226
Up $15,895 (+78%) from 2018
Revenue
Down$943,159
Down $90,345 (-8.7%) from 2018
Expenses
Up$1,112,594
Up $61,544 (+5.9%) from 2018
Net Income
Down-$169,435
Down $151,889 (-866%) from 2018
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 | $688,026 | $521,990 | ▼ $166,036 |
| Land, Buildings, and Equipment, Net | $269,374 | $262,277 | ▼ $7,097 |
| Investments Other Securities | $200,000 | $200,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $196,382 | $145,459 | ▼ $50,923 |
| Cap Stk Tr Prin Current Funds | $75,000 | $75,000 | → $0 |
| Savings and Temporary Cash Investments | $73,000 | $0 | ▼ $73,000 |
| Accounts Receivable | $44,601 | $25,480 | ▼ $19,121 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $783,357 | $633,216 | ▼ $150,141 |
| Liabilities | |||
| Other Liabilities | $0 | $26,682 | ▲ $26,682 |
| Accounts Payable and Accrued Expenses | $20,331 | $9,544 | ▼ $10,787 |
| Total Liabilities | $20,331 | $36,226 | ▲ $15,895 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $763,026 | $596,990 | ▼ $166,036 |
| Total Liabilities and Net Assets / Fund Balance | $783,357 | $633,216 | ▼ $150,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $205,011 | $454,489 | $659,500 |
| Equipment | $2,236 | $253,104 | $255,340 |
| Other Land Buildings | $4,774 | $88,597 | $93,371 |
| Land | $50,256 | - | $50,256 |
| Other Securities | $200,000 | - | - |
| Name | Title |
|---|---|
| Cyril T Straight | President |
| David Sessions | Vice President |
| Blake Jensen | Director |
| D'NELLA CAVIN | Director |
| David Mcgraw | Director |
| G W Partridge | Director |
| Newton Baker | Director |
| Katherine Mccurley | Secretary |
| Francis Abbott | Treasurer |
| Matthew Netterville | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $737,679 |
| Other Expenses | $374,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $546,776 | - | - | $546,776 |
| Current Officers, Directors, Trustees, and Key Employees | - | $118,032 | - | $118,032 |
| Payroll Taxes | $68,265 | - | - | $68,265 |
| Fees for Services Other | $55,606 | - | - | $55,606 |
| All Other Expenses | $47,748 | - | - | $47,748 |
| Depreciation Depletion | $36,493 | - | - | $36,493 |
| Other Expenses | $34,017 | - | - | $34,017 |
| Insurance | $31,735 | - | - | $31,735 |
| Office Expenses | $9,557 | - | - | $9,557 |
| Advertising | $5,696 | - | - | $5,696 |
| Pension Plan Contributions | $4,606 | - | - | $4,606 |
| Fees for Services Accounting | $3,527 | - | - | $3,527 |
| Travel | $1,217 | - | - | $1,217 |
| Total Functional Expenses | $994,562 | $118,032 | $0 | $1,112,594 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,191 |
| Fundraising Direct Expenses | $19,523 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Field Day | $93,017 | $93,017 | $14,437 | $78,580 |
| Fall Fest | $11,696 | $11,696 | $1,474 | $10,222 |
| Total Events | $107,191 | $107,191 | $19,523 | $87,668 |
| Liability | Amount |
|---|---|
| Other | $26,682 |
“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 | 20331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25480 |
| 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 | 5696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47748 |
| 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 | 196382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118032 |
| 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 | 1720 |
| IRS990/CYOtherExpensesAmt | 0 | 374915 |
| IRS990/CYOtherRevenueAmt | 0 | 128350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 813089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737679 |
| IRS990/CYTotalExpensesAmt | 0 | 1112594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 943159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36493 |
| 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 | 994562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3527 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55606 |
| 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/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/PersonNm | 0 | CYRIL T STRAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SESSIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE MCCURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIS ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEWTON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | G W PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW NETTERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLAKE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D'NELLA CAVIN |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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 | 19523 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107191 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 962682 |
| 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 | 31735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31735 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1720 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 200000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 200000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 796190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 269374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1058467 |
| 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 | 763026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 596990 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 87668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26682 |
| 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 | 34969 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5713 |
| IRS990/OtherRevenueTotalAmt | 0 | 40682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 546776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68265 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4606 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CYRIL T STRAIGHT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3399 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| 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 | CAFETERIA INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 569245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 55223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 569245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 55223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7140 |
| 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 | 336190 |
| IRS990/PYOtherRevenueAmt | 0 | 93313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 940191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 714860 |
| IRS990/PYTotalExpensesAmt | 0 | 1051050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1033504 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169435 |
| 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 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 853771 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 688026 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 521990 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 205011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 454489 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 659500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 253104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 255340 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 262277 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 200000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26682 |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIELD DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 93017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 93017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MS |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| 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 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 |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 783357 |
| IRS990/TotalAssetsEOYAmt | 0 | 633216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 783357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 633216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118032 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 994562 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1112594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 763026 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.