Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 64-6025738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,193,439
Down $221,501 (-4.1%) from 2011
Net Assets
Down$4,813,886
Down $92,223 (-1.9%) from 2011
Liabilities
Down$379,553
Down $129,278 (-25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,347,083
Up $133,087 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide educational instruction and other related opportunities and school activities for grades pre-kindergarten thru 12.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 112901 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63985 |
| IRS990/AccountsReceivable/BOY | 0 | 15715 |
| IRS990/AccountsReceivable/EOY | 0 | 14627 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL INSTRUCTION AND OTHER RELATED OPPORTUNITIES AND SCHOOL ACTIVITIES FOR GRADES PRE-KINDERGARTEN THRU 12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 28 EUREKA PLANTATION ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANOLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38751 |
| IRS990/AllOtherContributions | 0 | 169978 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 244958 |
| IRS990/AllOtherExpenses/Total | 0 | 244958 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 345 |
| IRS990/CashNonInterestBearing/EOY | 0 | 345 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 169978 |
| IRS990/ContributionsGrantsPriorYear | 0 | 226159 |
| IRS990/CostOfGoodsSold | 0 | 242958 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 272091 |
| IRS990/DeferredRevenue/EOY | 0 | 230557 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 120588 |
| IRS990/DepreciationDepletion/Total | 0 | 120588 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL INSTRUCTION AND OTHER RELATED OPPORTUNITIES AND SCHOOL ACTIVITIES FOR PRE-KINDERGARTEN THRU GRADE 12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2347083 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17348 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17348 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 155 |
| IRS990/FeesForServicesLegal/Total | 0 | 155 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN R BRASHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDY DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEWIS POINDEXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MISSY PITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAMMY HENDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 111750 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2630981 |
| IRS990/GrossSalesOfInventory | 0 | 314116 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 3066 |
| IRS990/Interest/Total | 0 | 3066 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53376 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53376 |
| IRS990/InvestmentIncomePriorYear | 0 | 83057 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53376 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3658772 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3447779 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2291037 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3820153 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1396049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1529116 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL INSTRUCTION AND OTHER RELATED OPPORTUNITIES AND SCHOOL ACTIVITIES FOR GRADES PRE-KINDERGARTEN THRU 12. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 84344 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 43463 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN R BRASHIER |
| IRS990/NbrIndependentVotingMembers | 0 | 25 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4906109 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4813886 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 71158 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 71158 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 25 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 603755 |
| IRS990/OtherExpensesCurrentYear | 0 | 601477 |
| IRS990/OtherExpenses/Description | 0 | BUILDING & GROUNDS REPAIR |
| IRS990/OtherExpenses/Description | 1 | ELECTRICITY |
| IRS990/OtherExpenses/Description | 2 | 401K EXPENSE |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 57905 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56091 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55963 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45403 |
| IRS990/OtherExpenses/Total | 0 | 57905 |
| IRS990/OtherExpenses/Total | 1 | 56091 |
| IRS990/OtherExpenses/Total | 2 | 55963 |
| IRS990/OtherExpenses/Total | 3 | 45403 |
| IRS990/OtherLiabilities/BOY | 0 | 39495 |
| IRS990/OtherLiabilities/EOY | 0 | 41548 |
| IRS990/OtherRevenueCurrentYear | 0 | 71158 |
| IRS990/OtherRevenuePriorYear | 0 | 45355 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1622547 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1622547 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 123059 |
| IRS990/PayrollTaxes/Total | 0 | 123059 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3209 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11674 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2093511 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | ANNUAL FUND |
| IRS990/ProgramServiceRevenue/Description | 2 | AFTER SCHOOL CARE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | TUITION S.S. & MISC. |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2139223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1961894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 63208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 51078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1961894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 63208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 51078 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4543 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -133163 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40940 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 2167669 |
| IRS990/RevenuesLessExpensesCY | 0 | 40940 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 279798 |
| IRS990/SalariesEtcCurrentYear | 0 | 1745606 |
| IRS990/SalariesEtcPriorYear | 0 | 1610241 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 340850 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 189898 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1060439 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2291037 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3351476 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 40940 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 28365 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 120588 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2226495 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 120,588 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 120,588 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 468677 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 468677 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -133163 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -133163 |
| IRS990ScheduleD/OtherAmount | 0 | 120588 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 120588 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12790 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6806 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6709 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4822 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 4579 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 2434 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 1708 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 1697 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 3 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | JR. HIGH DANCE TEAM |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ELEMENTARY LIBRARY/BOOK FAIR |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SH DANCE TEAM |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CHEERLEADER FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CHORAL MUSIC |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | JR. HIGH CHEERLEADER FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | BASEBALL-50 INNNING |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | STUDENT COUNCIL FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | INDIANOLA YOUTH ATHLETIC ASSN. |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | SCOREBOARDS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -133163 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2388023 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -12575 |
| IRS990ScheduleD/TotalExpenses | 0 | 2347083 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2347083 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 41548 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1529116 |
| IRS990ScheduleD/TotalRevenue | 0 | 2388023 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2388023 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2226495 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2254860 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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/GovernmentFinancialAidReceived | 0 | false |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE HEADMASTER AND THE OFFICERS REVIEW THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT THE QUARTERLY BOARD MEETINGS ANY PROBLEMS WITH A CONFLICT OF INTEREST BETWEEN THE OFFICERS, DIRECTORS AND KEY EMPLOYEES WOULD BE DISCUSSED AND RESOLVED AT THAT TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL SALARIES ARE REVIEWED EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL SALARIES ARE REVIEWED EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OFFICE SUPPLIES & POSTAGE 37,886 AFTER SCHOOL CARE EXPENSE 26,496 CAFETERIA PLAN 24,306 JANITOR SUPPLIES 17,452 COMPUTER RENTAL EXPENSE 15,910 DUES 14,407 SUBSTITUTE TEACHERS 14,085 COMPUTER EXPENSE 13,929 MISCELLANEOUS EXPENSE 12,281 TELEPHONE 11,066 TESTING EXPENSE 8,267 WATER 7,679 GAS 6,439 PROMOTION & GOODWILL 6,111 FOUNDATION DEVELOPMENT 4,338 PROFESSIONAL DEVELOPMENT 4,044 ELEM. TEACHING SUPPLIES 4,042 DOUBTFUL ACCOUNTS 3,230 EQUIPMENT REPAIR 2,997 ELEMENTARY LIBRARY EXPENS 2,638 DRUG TESTING EXPENSE 2,044 SEC. TEACHING SUPPLIES 1,964 ENRICHMENT PROGRAMS 1,855 CAFE PLAN ADM. EXPENSE 1,050 SENIOR LIBRARY EXPENSE 442 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET DECREASE IN FAIR MARKET VALUE OF INVESTMENTS--133,163. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5 |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 967 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | INDIANOLA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38751 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBBIE WOODRUFF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6628872025 |
| IRS990/TotalAssets/BOY | 0 | 5414940 |
| IRS990/TotalAssetsBOY | 0 | 5414940 |
| IRS990/TotalAssets/EOY | 0 | 5193439 |
| IRS990/TotalAssetsEOY | 0 | 5193439 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 169978 |
| IRS990/TotalExpensesCurrentYear | 0 | 2347083 |
| IRS990/TotalExpensesPriorYear | 0 | 2213996 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2347083 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2347083 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 508831 |
| IRS990/TotalLiabilitiesBOY | 0 | 508831 |
| IRS990/TotalLiabilities/EOY | 0 | 379553 |
| IRS990/TotalLiabilitiesEOY | 0 | 379553 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5414940 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5193439 |
| IRS990/TotalNbrEmployees | 0 | 70 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4906109 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4813886 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2288 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 2288 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2347083 |
| IRS990/TotalProgramServiceRevenue | 0 | 2093511 |
| IRS990/TotalReportableCompFromOrg | 0 | 111750 |
| IRS990/TotalRevenueCurrentYear | 0 | 2388023 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 53376 |
| IRS990/TotalRevenuePriorYear | 0 | 2493794 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2164669 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2388023 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4901109 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4808886 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.IAONLINE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1965 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 646025738 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INDIANOLA EDUCATIONAL FOUNDATION I |
| ReturnHeader/Filer/NameControl | 0 | INDI |
| ReturnHeader/Filer/Phone | 0 | 6628872025 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 967 |
| ReturnHeader/Filer/USAddress/City | 0 | INDIANOLA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.