Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 64-0801905 • 501(c)3 • Okolona, MS
Profile
Nonprofit that promotes education, welfare and community involvement for adults & children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,373,160
Up $80,423 (+6.2%) from 2023
Liabilities
Down$27,220
Down $2,752 (-9.2%) from 2023
Net Assets
Up$1,345,940
Up $83,175 (+6.6%) from 2023
Revenue
Up$365,516
Up $33,523 (+10%) from 2023
Expenses
Down$315,402
Down $165,879 (-34%) from 2023
Net Income
Up$50,114
Up $199,402 (+134%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Nonprofit that promotes education, welfare and community involvement for adults & children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $550,538 | $522,170 | ▼ $28,368 |
| Investments in Publicly Traded Securities | $394,234 | $446,945 | ▲ $52,711 |
| Savings and Temporary Cash Investments | $331,551 | $392,851 | ▲ $61,300 |
| Cash and Non-Interest-Bearing Accounts | $12,282 | $8,201 | ▼ $4,081 |
| Accounts Receivable | $3,711 | $2,473 | ▼ $1,238 |
| Prepaid Expenses and Deferred Charges | $271 | $370 | ▲ $99 |
| Total Assets | $1,292,737 | $1,373,160 | ▲ $80,423 |
| Other Assets Total | $150 | $150 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,019 | $26,267 | ▼ $2,752 |
| Other Liabilities | $953 | $953 | → $0 |
| Total Liabilities | $29,972 | $27,220 | ▼ $2,752 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,078,560 | $1,123,987 | ▲ $45,427 |
| Net Assets With Donor Restrictions | $184,205 | $221,953 | ▲ $37,748 |
| Total Net Assets Fund Balance | $1,262,765 | $1,345,940 | ▲ $83,175 |
| Total Liabilities and Net Assets / Fund Balance | $1,292,737 | $1,373,160 | ▲ $80,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $463,828 | $461,289 | $925,117 |
| Equipment | $4,549 | $109,129 | $113,678 |
| Land | $53,793 | - | $53,793 |
| Other Assets Org | $150 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Schreck | Recording Secretary | PT | $26,000 | $26,000 |
| Elizabeth Brown | Executive Director | PT | $19,500 | $19,500 |
| Name | Title |
|---|---|
| Gary Ervin | President |
| Jan West | Vice President |
| Bobbie Montgomery | Director |
| Stella Smith | Director |
| Susan Schultz | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,862 |
| Salaries, Compensation, and Employee Benefits | $135,071 |
| Grants and Similar Amounts Paid | $8,469 |
| Total Fundraising Expense | $4,060 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,054 | - | - | $107,054 |
| Occupancy | $42,663 | - | - | $42,663 |
| Depreciation Depletion | $28,368 | - | - | $28,368 |
| Fees for Services Other | $19,020 | $2,336 | - | $21,356 |
| Insurance | $20,350 | $744 | - | $21,094 |
| Other Expenses | $17,741 | $379 | $1,645 | $19,765 |
| Information Technology | $14,575 | $810 | $810 | $16,195 |
| Current Officers, Directors, Trustees, and Key Employees | $11,699 | $1,463 | $1,463 | $14,625 |
| Fees for Services Accounting | - | $12,069 | - | $12,069 |
| Payroll Taxes | $9,414 | $118 | $118 | $9,650 |
| Grants to Domestic Individuals | $8,469 | - | - | $8,469 |
| Office Expenses | $8,293 | $29 | $24 | $8,346 |
| Other Employee Benefits | $3,742 | - | - | $3,742 |
| Conferences and Meetings | - | $2,006 | - | $2,006 |
| Total Functional Expenses | $291,388 | $19,954 | $4,060 | $315,402 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $953 |
“Reviewed financial statements and Form 990 reviewed/discussed at next board meeting. Board meets four times a year.”
“Small organization monitored closely by Executive Director.”
“The Board reviews and approves compensation of the Executive Director each year at budget time. Significant discussions are documented in the minutes and approved amounts are documented in the budget. Comparisons have been made of the responsibilities and compensations of similar positions. Continuous and ongoing efforts are being made to increase the compensation to meet that of similar positions.”
“Requests may be made during normal business hours.”
“Requests may be made during normal business hours.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2473 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nonprofit that promotes education, welfare and community involvement for adults & children. |
| IRS990/AllOtherContributionsAmt | 0 | 246931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nancy Schreck |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6624472030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 West Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Okolona |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8469 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36953 |
| IRS990/CYOtherExpensesAmt | 0 | 171862 |
| IRS990/CYOtherRevenueAmt | 0 | 65547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135071 |
| IRS990/CYTotalExpensesAmt | 0 | 315402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 365516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28368 |
| IRS990/Desc | 0 | Educational and related programs - after-school & summer terms. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 184205 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221953 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 275880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12069 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12069 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21356 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| 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/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/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/PersonNm | 0 | Nancy Schreck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elizabeth Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stella Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bobbie Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Ervin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jan West |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19500 |
| 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/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/TitleTxt | 0 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 525 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8691 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 107770 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8469 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8469 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 525 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18054 |
| IRS990/GrossReceiptsAmt | 0 | 374879 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 810 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14575 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21094 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 394234 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 446945 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 570418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 550538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 522170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1092588 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9363 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nonprofit that promotes education, welfare and community involvement for adults & children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1262765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1345940 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9216 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9216 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1078560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1123987 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42663 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3742 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19765 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 953 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24022 |
| IRS990/OtherRevenueTotalAmt | 0 | 24022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107054 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 370 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Special Event |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1808 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Outreach - related community & wellness initiatives. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 178590 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27154 |
| IRS990/PYOtherExpensesAmt | 0 | 155264 |
| IRS990/PYOtherRevenueAmt | 0 | 52139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147427 |
| IRS990/PYTotalExpensesAmt | 0 | 481281 |
| IRS990/PYTotalRevenueAmt | 0 | 331993 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14277 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 331551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 392851 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 925117 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113678 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53793 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53793 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 953 |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Articles & stories in various periodicals noting programs available to all. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed financial statements and Form 990 reviewed/discussed at next board meeting. Board meets four times a year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Small organization monitored closely by Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews and approves compensation of the Executive Director each year at budget time. Significant discussions are documented in the minutes and approved amounts are documented in the budget. Comparisons have been made of the responsibilities and compensations of similar positions. Continuous and ongoing efforts are being made to increase the compensation to meet that of similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Requests may be made during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Requests may be made during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TotalEmployeeCnt | 0 | 7 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 315402 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 27220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27220 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1345940 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 16085 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 365516 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1373160 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | excelcommons.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy Schreck |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6624472030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Excel Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 640801905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 West Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Okolona |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38860 |
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