Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 64-0925069
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$2,359,424
Down $152,144 (-6.1%) from 2015
Net Assets
Down$379,865
Down $253,957 (-40%) from 2015
Liabilities
Up$1,979,559
Up $101,813 (+5.4%) from 2015
Revenue
Up$3,381,604
Up $183,962 (+5.8%) from 2015
Expenses
Up$3,557,572
Up $260,067 (+7.9%) from 2015
Net Income
Down-$175,968
Down $76,105 (-76%) from 2015
Provide education for children from age 3 through 12th grade of high school. Provide athletic and other extra curricular activities to students
Provide education for children from age 3 through 12th grade of high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $1,048,328 | $942,354 | ▼ $105,974 |
| Land, Buildings, and Equipment, Net | $957,487 | $893,822 | ▼ $63,665 |
| Cash and Non-Interest-Bearing Accounts | $264,711 | $281,350 | ▲ $16,639 |
| Savings and Temporary Cash Investments | $213,770 | $201,764 | ▼ $12,006 |
| Accounts Receivable | $24,445 | $37,307 | ▲ $12,862 |
| Total Assets | $2,511,568 | $2,359,424 | ▼ $152,144 |
| Other Assets Total | $2,827 | $2,827 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,512,619 | $1,417,545 | ▼ $95,074 |
| Accounts Payable and Accrued Expenses | $199,299 | $410,807 | ▲ $211,508 |
| Deferred Revenue | $165,828 | $151,207 | ▼ $14,621 |
| Total Liabilities | $1,877,746 | $1,979,559 | ▲ $101,813 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $452,088 | $279,301 | ▼ $172,787 |
| Temporarily Rstr Net Assets | $181,734 | $100,564 | ▼ $81,170 |
| Total Net Assets Fund Balance | $633,822 | $379,865 | ▼ $253,957 |
| Total Liabilities and Net Assets / Fund Balance | $2,511,568 | $2,359,424 | ▼ $152,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $576,364 | $56,015 | $632,379 |
| Equipment | $89,443 | $251,306 | $340,749 |
| Leasehold Improvements | $218,577 | $44,441 | $263,018 |
| Other Land Buildings | $9,438 | $101,527 | $110,965 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ted Poore | Head of School | FT | $52,000 | $33,000 | $85,000 |
| Name | Title |
|---|---|
| Phil Cumberland | President |
| Amy Robertson | Board Member |
| Angy Singletary | Board Member |
| Jeff Rimes | Board Member |
| Michael Craddock | Board Member |
| Pat Yates | Board Member |
| Terry Sensing | Board Member |
| Chryste Roberts | Business Manager |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,474,410 |
| Other Expenses | $1,083,162 |
| Total Fundraising Expense | $20,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,109,357 | $126,892 | $19,751 | $2,256,000 |
| Depreciation Depletion | $161,540 | $18,000 | - | $179,540 |
| Payroll Taxes | $137,971 | $32,363 | - | $170,334 |
| Occupancy | $146,085 | $3,000 | - | $149,085 |
| Other Expenses | $56,853 | $15,000 | - | $56,853 |
| Information Technology | $44,575 | $4,500 | - | $49,075 |
| Interest | $46,926 | $2,000 | - | $48,926 |
| Pension Plan Contributions | $37,499 | $10,577 | - | $48,076 |
| Insurance | $26,260 | $3,000 | - | $29,260 |
| Office Expenses | $17,125 | $3,733 | $1,098 | $21,956 |
| All Other Expenses | $13,771 | - | - | $13,771 |
| Fees for Services Legal | $11,892 | - | - | $11,892 |
| Conferences and Meetings | $5,647 | - | - | $5,647 |
| Advertising | - | $2,826 | - | $2,826 |
| Travel | $1,082 | - | - | $1,082 |
| Total Functional Expenses | $3,314,832 | $221,891 | $20,849 | $3,557,572 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,557,572 |
| Total Expenses per Audited Statements | $3,557,572 |
| Total Expenses per Form 990 | $3,557,572 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $100,173 |
| Fundraising Gross Income | $95,001 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon | $49,597 | $49,597 | $24,701 | $24,896 |
| Partners | $41,243 | $41,243 | $40,505 | $738 |
| Total Events | $95,001 | $95,001 | $100,173 | $-5,172 |
“The organization has members. The members of park place baptist church are members of this organization.”
“The members of the organization elect the members of the board of directors.”
“The members of the organization also approve the budget of the organization.”
“A copy of the tax return is given to each board member and the return is reviewed with the board at a regularly scheduled meeting prior to filing the return.”
“Each year, at the beginning of the fiscal year, each board member is asked to confirm that they are independent of the organization and that no conflicts of interests exist.”
“There is only one director. His compensation package is compared to other local schools of similar size and makeup. His compensation is in fact less than 90% of those entities.”
“The organization makes the required documents available to the public upon request.”
“The organization makes the required documents available to the public upon request.”
“The organization has not changed its oversight or selection processes during the past year.”
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 | 199299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 410807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FOR CHILDREN FROM AGE 3 THROUGH 12TH GRADE OF HIGH SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2826 |
| IRS990/AllOtherContributionsAmt | 0 | 40473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRYSTE ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019396229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 PARK PLACE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEARL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5647 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5647 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2763 |
| IRS990/CYOtherExpensesAmt | 0 | 1083162 |
| IRS990/CYOtherRevenueAmt | 0 | -5172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3334721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2474410 |
| IRS990/CYTotalExpensesAmt | 0 | 3557572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3381604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 165828 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151207 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179540 |
| IRS990/Desc | 0 | WE ENROLLED APPROX 625 STUDENTS OF VARIOUS RELIGIOUS, NATIONALITY AND RACIAL BACKGROUNDS IN K3 THROUGH 12TH GRADE. WE OFFER ACADEMIC AND ATHLETIC PROGRAMS TO ALL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3314832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11892 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MICHAEL CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL CUMBERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY SENSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGY SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED POORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRYSTE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF RIMES |
| 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 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100173 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95001 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3481777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44575 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49075 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29260 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46926 |
| IRS990/InterestGrp/TotalAmt | 0 | 48926 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 453289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 957487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 893822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1347111 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8819 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION FOR CHIDLREN FROM AGE 3 THROUGH 12TH GRADE OF HIGH SCHOOL. PROVIDE ATHLETIC AND OTHER EXTRA CURRICULAR ACTIVITIES TO STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1512619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1417545 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 633822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 379865 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149085 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2827 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56853 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2109357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2256000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170334 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10577 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37499 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48076 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1048328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 942354 |
| IRS990/PrincipalOfficerNm | 0 | TED POORE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -77989 |
| 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 | REGISTRATION/SUPPLY FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETICS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAFETERIA INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOSTER CLUB INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2826029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 259376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 72107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2826029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 259376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 113784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 72107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3007 |
| IRS990/PYOtherExpensesAmt | 0 | 1041672 |
| IRS990/PYOtherRevenueAmt | 0 | 49883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3114879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2255833 |
| IRS990/PYTotalExpensesAmt | 0 | 3297505 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3197642 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 3337484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213770 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201764 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 576364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56015 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 632379 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340749 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3557572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 218577 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 263018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110965 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3381604 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 893822 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3557572 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3381604 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3381604 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3557572 |
| 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 | WE PUBLICIZE OUR RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER OF GENERAL DISTRIBUTION DURING THE REGISTRATION PERIOD EACH YEAR. THE NOTICE IS PRINTED IN IRS APPROVED PRINT, SIZE AND SPACING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 100173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTERTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARTNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 95001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 34967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 100173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 40505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. THE MEMBERS OF PARK PLACE BAPTIST CHURCH ARE MEMBERS OF THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ORGANIZATION ALSO APPROVE THE BUDGET OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE TAX RETURN IS GIVEN TO EACH BOARD MEMBER AND THE RETURN IS REVIEWED WITH THE BOARD AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH YEAR, AT THE BEGINNING OF THE FISCAL YEAR, EACH BOARD MEMBER IS ASKED TO CONFIRM THAT THEY ARE INDEPENDENT OF THE ORGANIZATION AND THAT NO CONFLICTS OF INTERESTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE IS ONLY ONE DIRECTOR. HIS COMPENSATION PACKAGE IS COMPARED TO OTHER LOCAL SCHOOLS OF SIMILAR SIZE AND MAKEUP. HIS COMPENSATION IS IN FACT LESS THAN 90% OF THOSE ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESSES DURING THE PAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PARK PLACE BAPTIST CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 640682591 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5701 HWY 80 E |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PEARL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 39208 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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