Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2014 • EIN 64-6025738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$6,553,335
Up $884,093 (+16%) from 2013
Net Assets
Up$6,172,628
Up $1,031,702 (+20%) from 2013
Liabilities
Down$380,707
Down $147,609 (-28%) from 2013
Revenue
$2,739,212
No earlier filing loaded for comparison.
Expenses
Up$2,313,664
Up $23,937 (+1.0%) from 2013
Net Income
$425,548
No earlier filing loaded for comparison.
To provide educational instruction and other related opportunities and school activities for grades pre-kindergarten thru 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,688,812 | $4,394,159 | ▲ $705,347 |
| Land, Buildings, and Equipment, Net | $1,703,235 | $1,833,475 | ▲ $130,240 |
| Savings and Temporary Cash Investments | $258,318 | $307,390 | ▲ $49,072 |
| Prepaid Expenses and Deferred Charges | $12,035 | $12,537 | ▲ $502 |
| Accounts Receivable | $6,497 | $5,429 | ▼ $1,068 |
| Cash and Non-Interest-Bearing Accounts | $345 | $345 | → $0 |
| Total Assets | $5,669,242 | $6,553,335 | ▲ $884,093 |
| Liabilities | |||
| Deferred Revenue | $242,828 | $244,418 | ▲ $1,590 |
| Accounts Payable and Accrued Expenses | $212,303 | $75,596 | ▼ $136,707 |
| Other Liabilities | $43,890 | $46,338 | ▲ $2,448 |
| Mortgage Notes Payable Secured by Investment Property | $29,295 | $14,355 | ▼ $14,940 |
| Total Liabilities | $528,316 | $380,707 | ▼ $147,609 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,135,926 | $5,448,878 | ▲ $312,952 |
| Permanently Rstr Net Assets | $5,000 | $723,750 | ▲ $718,750 |
| Total Net Assets Fund Balance | $5,140,926 | $6,172,628 | ▲ $1,031,702 |
| Total Liabilities and Net Assets / Fund Balance | $5,669,242 | $6,553,335 | ▲ $884,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,229,662 | $2,464,953 | $3,694,615 |
| Land | $603,813 | - | $603,813 |
| Name | Title | Base | Total |
|---|---|---|---|
| Sammy Henderson | Headmaster | $114,750 | $114,750 |
| Name | Title |
|---|---|
| Lewis Poindexter | President |
| Missy Pitts | Secretary |
| Alan Hargett | Treasurer |
| Pat Chism | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $135,136 |
| Total Noncash Contributions | 1 | $135,136 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,643,904 |
| Other Expenses | $669,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,523,215 | - | - | $1,523,215 |
| All Other Expenses | $379,762 | - | - | $379,762 |
| Payroll Taxes | $120,689 | - | - | $120,689 |
| Other Expenses | $53,467 | - | - | $53,467 |
| Fees for Services Accounting | $18,792 | - | - | $18,792 |
| Fees for Services Legal | $3,998 | - | - | $3,998 |
| Interest | $1,376 | - | - | $1,376 |
| Total Functional Expenses | $2,313,664 | $0 | $0 | $2,313,664 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,313,664 |
| Total Expenses per Audited Statements | $2,313,664 |
| Total Expenses per Form 990 | $2,313,664 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cheerleader Fund | $10,503 |
| Jr. High Dance Team | $9,902 |
| Elementary Library/book Fair | $6,705 |
| Jr. High Cheerleader Fund | $5,000 |
| Choral Music | $4,579 |
| Sh Dance Team | $3,742 |
| Student Council Fund | $3,609 |
| Baseball-50 Innning | $2,293 |
| Indianola Youth Athletic Assn. | $5 |
“The headmaster and the officers review the tax return.”
“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.”
“All salaries are reviewed each year.”
“All salaries are reviewed each year.”
“The governing documents are available upon request.”
“401k expense 53,320 0 0 insurance 51,167 0 0 depreciation--equipment 48,782 0 0 office supplies & postage 32,068 0 0 after school care expense 26,003 0 0 cafeteria plan 22,800 0 0 computer rental expense 20,220 0 0 valley cafeteria expense 16,986 0 0 telephone 15,772 0 0 computer expense 14,886 0 0 gas 12,917 0 0 dues 12,342 0 0 testing expense 11,253 0 0 professional development 8,583 0 0 water 8,179 0 0 miscellaneous expense 7,425 0 0 elem. Teaching supplies 3,437 0 0 promotion & goodwill 2,814 0 0 elementary library expens 2,722 0 0 doubtful accounts 2,245 0 0 sec. Teaching supplies 1,778 0 0 cafe plan adm. Expense 1,050 0 0 drug testing expense 977 0 0 senior library expense 700 0 0 enrichment programs 674 0 0 equipment repair 519 0 0 substitute teachers 143 0 0”
“Unrealized gain 606,158 due to rounding 4”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL INSTRUCTION AND OTHER RELATED OPPORTUNITIES AND SCHOOL ACTIVITIES FOR GRADES PRE-KINDERGARTEN THRU 12. |
| IRS990/AllOtherContributionsAmt | 0 | 613991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 379762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 379762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE WOODRUFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628872025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 967 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | INDIANOLA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38751 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 236814 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 613991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56538 |
| IRS990/CYOtherExpensesAmt | 0 | 669760 |
| IRS990/CYOtherRevenueAmt | 0 | 31919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2036764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 425548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1643904 |
| IRS990/CYTotalExpensesAmt | 0 | 2313664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2739212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 242828 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 244418 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL INSTRUCTION AND OTHER RELATED OPPORTUNITIES AND SCHOOL ACTIVITIES FOR PRE-KINDERGARTEN THRU GRADE 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2313664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18792 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3998 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3998 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/PersonNm | 0 | LEWIS POINDEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT CHISM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN HARGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISSY PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMMY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 114750 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2976026 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 268733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1376 |
| IRS990/InterestGrp/TotalAmt | 0 | 1376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3688812 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4394159 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2464953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1703235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1833475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4298428 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| 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 | TO PROVIDE EDUCATIONAL INSTRUCTION AND OTHER RELATED OPPORTUNITIES AND SCHOOL ACTIVITIES FOR GRADES PRE-KINDERGARTEN THRU 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29295 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14355 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5140926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6172628 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31919 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31919 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 135136 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 606154 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION--BLDG & GROU |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITOR SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING & GROUNDS REPAIR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1523215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1523215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120689 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 723750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12537 |
| IRS990/PrincipalOfficerNm | 0 | LEWIS POINDEXTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION S.S. & MISC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1925235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1925235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58170 |
| IRS990/PYOtherExpensesAmt | 0 | 605850 |
| IRS990/PYOtherRevenueAmt | 0 | 17881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2014897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1683877 |
| IRS990/PYTotalExpensesAmt | 0 | 2289727 |
| IRS990/PYTotalRevenueAmt | 0 | 2276605 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 425548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2068683 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 307390 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1229662 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2464953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3694615 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2313664 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 603813 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 603813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 2293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 5 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHEERLEADER FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | JR. HIGH DANCE TEAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ELEMENTARY LIBRARY/BOOK FAIR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | JR. HIGH CHEERLEADER FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CHORAL MUSIC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SH DANCE TEAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | STUDENT COUNCIL FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | BASEBALL-50 INNNING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | INDIANOLA YOUTH ATHLETIC ASSN. |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2739212 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1833475 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2313664 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46338 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2739212 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2739212 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2313664 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN THE NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 135136 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HEADMASTER AND THE OFFICERS REVIEW THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARIES ARE REVIEWED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARIES ARE REVIEWED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 401K EXPENSE 53,320 0 0 INSURANCE 51,167 0 0 DEPRECIATION--EQUIPMENT 48,782 0 0 OFFICE SUPPLIES & POSTAGE 32,068 0 0 AFTER SCHOOL CARE EXPENSE 26,003 0 0 CAFETERIA PLAN 22,800 0 0 COMPUTER RENTAL EXPENSE 20,220 0 0 VALLEY CAFETERIA EXPENSE 16,986 0 0 TELEPHONE 15,772 0 0 COMPUTER EXPENSE 14,886 0 0 GAS 12,917 0 0 DUES 12,342 0 0 TESTING EXPENSE 11,253 0 0 PROFESSIONAL DEVELOPMENT 8,583 0 0 WATER 8,179 0 0 MISCELLANEOUS EXPENSE 7,425 0 0 ELEM. TEACHING SUPPLIES 3,437 0 0 PROMOTION & GOODWILL 2,814 0 0 ELEMENTARY LIBRARY EXPENS 2,722 0 0 DOUBTFUL ACCOUNTS 2,245 0 0 SEC. TEACHING SUPPLIES 1,778 0 0 CAFE PLAN ADM. EXPENSE 1,050 0 0 DRUG TESTING EXPENSE 977 0 0 SENIOR LIBRARY EXPENSE 700 0 0 ENRICHMENT PROGRAMS 674 0 0 EQUIPMENT REPAIR 519 0 0 SUBSTITUTE TEACHERS 143 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN 606,158 DUE TO ROUNDING 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5669242 |
| IRS990/TotalAssetsEOYAmt | 0 | 6553335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5669242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6553335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 613991 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2313664 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2313664 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 528316 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 380707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 528316 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 380707 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5140926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6172628 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1830 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1830 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2313664 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2036764 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2068683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2739212 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5669242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6553335 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5135926 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5448878 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 657 WOODBURN ROAD |
| IRS990/USAddress/City | 0 | INDIANOLA |
| IRS990/USAddress/State | 0 | MS |
| IRS990/USAddress/ZIPCode | 0 | 38751 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 25 |
| IRS990/VotingMembersIndependentCnt | 0 | 25 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IAONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEWIS POINDEXTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6628872025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INDIANOLA EDUCATIONAL FOUNDATION I |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 646025738 |
| ReturnHeader/Filer/PhoneNum | 0 | 6628872025 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 967 |
| ReturnHeader/Filer/USAddress/City | 0 | INDIANOLA |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640577011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN V MAGGIO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 431 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | INDIANOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38751 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-12 |
| ReturnHeader/ReturnTs | 0 | 2015-02-12T13:20:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.