Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,405,429
No earlier filing loaded for comparison.
Net Assets
$1,373,092
No earlier filing loaded for comparison.
Liabilities
$32,337
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$427,134
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Nonprofit that promotes education, welfare and community involvement for adults & children.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4757 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4315 |
| IRS990/AccountsReceivable/BOY | 0 | 3608 |
| IRS990/AccountsReceivable/EOY | 0 | 120 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Not-for-Profit that promotes education, welfare and community involvement for adults & children. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 450 |
| IRS990/Advertising/Total | 0 | 450 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 358589 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47173 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51991 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6298 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25194 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31492 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 37 |
| IRS990/ConferencesMeetings/Total | 0 | 37 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 422060 |
| IRS990/ContributionsGrantsPriorYear | 0 | 395348 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30631 |
| IRS990/DepreciationDepletion/Total | 0 | 30631 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Remedial reading program; other educational programs;after-school & summer terms; related civic initiatives.Okolona, Calhoun City & Morton, Mississippi |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 405651 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9860 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9860 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1496 |
| IRS990/FeesForServicesOther/Total | 0 | 1546 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ruby Hedges |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Greene |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nancy Schreck |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Elizabeth Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Eddie Prather |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Barbara Moore |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 31492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 5600 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 57871 |
| IRS990/Grants | 0 | 112321 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 557837 |
| IRS990/GrossRents/Real | 0 | 28136 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1132 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10728 |
| IRS990/InformationTechnology/Total | 0 | 11860 |
| IRS990/Insurance/ProgramServices | 0 | 4059 |
| IRS990/Insurance/Total | 0 | 4059 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6 |
| IRS990/Interest/Total | 0 | 6 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32109 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32109 |
| IRS990/InvestmentIncomePriorYear | 0 | 31237 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32109 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 297645 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1053567 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 571469 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 755922 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 2500 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 1200 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Not-for-Profit that promotes education, welfare and community involvement for adults & children. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 27200 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20000 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1242389 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1373092 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 28136 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28136 |
| IRS990/NoncashContributions | 0 | 115600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 50436 |
| IRS990/Occupancy/Total | 0 | 50436 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4081 |
| IRS990/OfficeExpenses/Total | 0 | 4103 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 150 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2784 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2784 |
| IRS990/OtherExpensePriorYear | 0 | 131710 |
| IRS990/OtherExpensesCurrentYear | 0 | 134948 |
| IRS990/OtherExpenses/Description | 0 | Supplies & Printing |
| IRS990/OtherExpenses/Description | 1 | Public Relations & Bus Dev |
| IRS990/OtherExpenses/Description | 2 | Program Assistance |
| IRS990/OtherExpenses/Description | 3 | Other Program Cost |
| IRS990/OtherExpenses/Description | 4 | Fundraising Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 1681 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 585 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 890 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6789 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3750 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4312 |
| IRS990/OtherExpenses/Total | 0 | 7374 |
| IRS990/OtherExpenses/Total | 1 | 890 |
| IRS990/OtherExpenses/Total | 2 | 3750 |
| IRS990/OtherExpenses/Total | 3 | 4312 |
| IRS990/OtherExpenses/Total | 4 | 1681 |
| IRS990/OtherLiabilities/BOY | 0 | 17372 |
| IRS990/OtherLiabilities/EOY | 0 | 4022 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 28136 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenuePriorYear | 0 | 25999 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 509 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 236507 |
| IRS990/OtherSalariesAndWages/Total | 0 | 237016 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20894 |
| IRS990/PayrollTaxes/Total | 0 | 20894 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4700 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4700 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46733 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7026 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3134 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 75532 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 75532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 130703 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28136 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 75532 |
| IRS990/RevenuesLessExpensesCY | 0 | 130703 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63817 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 292186 |
| IRS990/SalariesEtcPriorYear | 0 | 298144 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 626259 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 594112 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 669064 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 166633 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 835697 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2042 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18358 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20400 |
| IRS990ScheduleD/Land/BookValue | 0 | 68118 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 68118 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16698 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 112654 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 129352 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 732 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3292 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Employee Insurance |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Admin Fee |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Payroll |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4022 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 755922 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Articles & stories in various periodicals noting programs available to all. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1200 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Nancy Schreck |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | reserve w/earnings |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1200 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues | 0 | TaxAsTrueValue |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | 0 | 115600 |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Requests may be made during normal business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Small organization monitored closely by Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Reviewed financial statements and Form 990 will be reviewed/discussed at the next board meeting. Board meets two or three times a year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 83757 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 114178 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 230 West Main Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Okolona |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38860 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Elizabeth Brown |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6624472030 |
| IRS990/TotalAssets/BOY | 0 | 1302418 |
| IRS990/TotalAssetsBOY | 0 | 1302418 |
| IRS990/TotalAssets/EOY | 0 | 1405429 |
| IRS990/TotalAssetsEOY | 0 | 1405429 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 422060 |
| IRS990/TotalExpensesCurrentYear | 0 | 427134 |
| IRS990/TotalExpensesPriorYear | 0 | 429854 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1681 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19802 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 405651 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 427134 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1681 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.