Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 64-6025738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$6,685,580
Up $132,245 (+2.0%) from 2014
Net Assets
Down$6,170,610
Down $2,018 (-0.0%) from 2014
Liabilities
Up$514,970
Up $134,263 (+35%) from 2014
Revenue
Down$2,668,772
Down $70,440 (-2.6%) from 2014
Expenses
Up$2,391,351
Up $77,687 (+3.4%) from 2014
Net Income
Down$277,421
Down $148,127 (-35%) from 2014
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 | $4,394,159 | $4,347,626 | ▼ $46,533 |
| Land, Buildings, and Equipment, Net | $1,833,475 | $1,939,914 | ▲ $106,439 |
| Savings and Temporary Cash Investments | $307,390 | $368,454 | ▲ $61,064 |
| Prepaid Expenses and Deferred Charges | $12,537 | $20,090 | ▲ $7,553 |
| Accounts Receivable | $5,429 | $9,151 | ▲ $3,722 |
| Cash and Non-Interest-Bearing Accounts | $345 | $345 | → $0 |
| Total Assets | $6,553,335 | $6,685,580 | ▲ $132,245 |
| Liabilities | |||
| Deferred Revenue | $244,418 | $259,327 | ▲ $14,909 |
| Accounts Payable and Accrued Expenses | $75,596 | $187,415 | ▲ $111,819 |
| Mortgage Notes Payable Secured by Investment Property | $14,355 | $35,293 | ▲ $20,938 |
| Other Liabilities | $46,338 | $32,935 | ▼ $13,403 |
| Total Liabilities | $380,707 | $514,970 | ▲ $134,263 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,448,878 | $5,446,860 | ▼ $2,018 |
| Permanently Rstr Net Assets | $723,750 | $723,750 | → $0 |
| Total Net Assets Fund Balance | $6,172,628 | $6,170,610 | ▼ $2,018 |
| Total Liabilities and Net Assets / Fund Balance | $6,553,335 | $6,685,580 | ▲ $132,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,336,101 | $2,595,717 | $3,931,818 |
| Land | $603,813 | - | $603,813 |
| Name | Title |
|---|---|
| Lewis Poindexter | President |
| Missy Pitts | Secretary |
| Alan Hargett | Treasurer |
| Pat Chism | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,701,279 |
| Other Expenses | $690,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,579,251 | - | - | $1,579,251 |
| All Other Expenses | $384,809 | - | - | $384,809 |
| Payroll Taxes | $122,028 | - | - | $122,028 |
| Other Expenses | $61,767 | - | - | $61,767 |
| Fees for Services Accounting | $17,700 | - | - | $17,700 |
| Interest | $4,775 | - | - | $4,775 |
| Fees for Services Legal | $2,943 | - | - | $2,943 |
| Total Functional Expenses | $2,391,351 | $0 | $0 | $2,391,351 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,391,351 |
| Total Expenses per Audited Statements | $2,391,351 |
| Total Expenses per Form 990 | $2,391,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Jr. High Dance Team | $10,166 |
| Elementary Library/book Fair | $6,586 |
| Student Council Fund | $4,636 |
| Choral Music | $4,579 |
| Jr. High Cheerleader Fund | $3,796 |
| Baseball-50 Innning | $2,293 |
| Sh Dance Team | $1,577 |
| Indianola Youth Athletic Assn. | $6 |
| Cheerleader Fund | $-704 |
“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.”
“Depreciation--equipment 59,231 0 0 401k expense 58,358 0 0 insurance 55,853 0 0 office supplies & postage 36,330 0 0 after school care expense 27,983 0 0 computer expense 18,988 0 0 valley cafeteria expense 18,837 0 0 miscellaneous expense 16,192 0 0 telephone 16,064 0 0 cafeteria plan 14,160 0 0 dues 13,871 0 0 gas 9,322 0 0 professional development 8,385 0 0 water 6,927 0 0 promotion & goodwill 3,657 0 0 computer rental expense 3,558 0 0 elem. Teaching supplies 3,151 0 0 testing expense 3,053 0 0 correspondence course exp 2,475 0 0 elementary library expens 2,075 0 0 doubtful accounts 1,616 0 0 sec. Teaching supplies 1,087 0 0 cafe plan adm. Expense 1,050 0 0 drug testing expense 1,049 0 0 senior library expense 637 0 0 foundation development 600 0 0 enrichment programs 300 0 0”
“UNREALIZED LOSS 279,439”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187415 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9151 |
| 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 | 354653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 384809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE WOODRUFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628872025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 967 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 266521 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 354653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 234120 |
| IRS990/CYOtherExpensesAmt | 0 | 690072 |
| IRS990/CYOtherRevenueAmt | 0 | 2906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2077093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1701279 |
| IRS990/CYTotalExpensesAmt | 0 | 2391351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2668772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 244418 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 259327 |
| 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 | 2391351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2943 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2943 |
| 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/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/PersonNm | 0 | LEWIS POINDEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT CHISM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN HARGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISSY PITTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 2935293 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 269427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4775 |
| IRS990/InterestGrp/TotalAmt | 0 | 4775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 234120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4394159 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4347626 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2595717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1833475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1939914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4535631 |
| 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 | 14355 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35293 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6172628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6170610 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2906 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2906 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -279439 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION--BLDG & GROU |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING & GROUNDS REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITOR SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRICITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1579251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1579251 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122028 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 723750 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 723750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20090 |
| 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 | 1948794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1948794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 613991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56538 |
| IRS990/PYOtherExpensesAmt | 0 | 669760 |
| IRS990/PYOtherRevenueAmt | 0 | 31919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2036764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 425548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1643904 |
| IRS990/PYTotalExpensesAmt | 0 | 2313664 |
| IRS990/PYTotalRevenueAmt | 0 | 2739212 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277421 |
| 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 | 2079999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 368454 |
| 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 | 1336101 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2595717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3931818 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2391351 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 603813 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 603813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | -704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | JR. HIGH DANCE TEAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ELEMENTARY LIBRARY/BOOK FAIR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STUDENT COUNCIL FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CHORAL MUSIC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | JR. HIGH CHEERLEADER FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | BASEBALL-50 INNNING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SH DANCE TEAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | INDIANOLA YOUTH ATHLETIC ASSN. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | CHEERLEADER FUND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2668772 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1939914 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2391351 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32935 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2668772 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2668772 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2391351 |
| 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 |
| 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 | DEPRECIATION--EQUIPMENT 59,231 0 0 401K EXPENSE 58,358 0 0 INSURANCE 55,853 0 0 OFFICE SUPPLIES & POSTAGE 36,330 0 0 AFTER SCHOOL CARE EXPENSE 27,983 0 0 COMPUTER EXPENSE 18,988 0 0 VALLEY CAFETERIA EXPENSE 18,837 0 0 MISCELLANEOUS EXPENSE 16,192 0 0 TELEPHONE 16,064 0 0 CAFETERIA PLAN 14,160 0 0 DUES 13,871 0 0 GAS 9,322 0 0 PROFESSIONAL DEVELOPMENT 8,385 0 0 WATER 6,927 0 0 PROMOTION & GOODWILL 3,657 0 0 COMPUTER RENTAL EXPENSE 3,558 0 0 ELEM. TEACHING SUPPLIES 3,151 0 0 TESTING EXPENSE 3,053 0 0 CORRESPONDENCE COURSE EXP 2,475 0 0 ELEMENTARY LIBRARY EXPENS 2,075 0 0 DOUBTFUL ACCOUNTS 1,616 0 0 SEC. TEACHING SUPPLIES 1,087 0 0 CAFE PLAN ADM. EXPENSE 1,050 0 0 DRUG TESTING EXPENSE 1,049 0 0 SENIOR LIBRARY EXPENSE 637 0 0 FOUNDATION DEVELOPMENT 600 0 0 ENRICHMENT PROGRAMS 300 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED LOSS 279,439 |
| 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 | 6553335 |
| IRS990/TotalAssetsEOYAmt | 0 | 6685580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6553335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6685580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 354653 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2391351 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2391351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 380707 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 514970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 380707 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 514970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6172628 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6170610 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8997 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8997 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2391351 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2077093 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 234120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2079999 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2668772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6553335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6685580 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5448878 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5446860 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 657 WOODBURN ROAD |
| IRS990/USAddress/CityNm | 0 | INDIANOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38751 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 25 |
| IRS990/VotingMembersIndependentCnt | 0 | 25 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IAONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEWIS POINDEXTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6628872025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDIANOLA EDUCATIONAL FOUNDATION I |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 646025738 |
| ReturnHeader/Filer/PhoneNum | 0 | 6628872025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 967 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640577011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN V MAGGIO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 431 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38751 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-11 |
| ReturnHeader/ReturnTs | 0 | 2016-02-11T11:54:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.