Civic Intelligence

Lamar School Foundation

EIN 64-6026543 • 501(c)3 • Meridian, MS

View Organization Page

Profile

To provide a challenging and stimulating curriculum for college-bound students in order to maximize the total development of the student

544 Lindley RoadMeridian, MS 39303-3387

www.lamarschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$11,743,433

Up $723,154 (+6.6%) from 2024

Liabilities

Up

$672,665

Up $299,920 (+80%) from 2024

Net Assets

Up

$11,070,768

Up $423,234 (+4.0%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Up

$7,087,672

Up $132,498 (+1.9%) from 2024

Expenses

Up

$6,664,438

Up $367,803 (+5.8%) from 2024

Net Income

Down

$423,234

Down $235,305 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,456,991Liabilities 2011: $1,329,297Net Assets 2011: $3,127,6942011Assets 2012: $4,312,620Liabilities 2012: $1,066,018Net Assets 2012: $3,246,6022012Assets 2013: $4,326,561Liabilities 2013: $1,063,785Net Assets 2013: $3,262,7762013Assets 2014: $4,325,390Liabilities 2014: $910,318Net Assets 2014: $3,415,0722014Assets 2015: $5,222,005Liabilities 2015: $845,507Net Assets 2015: $4,376,4982015Assets 2016: $6,037,774Liabilities 2016: $1,287,725Net Assets 2016: $4,750,0492016Assets 2017: $8,103,509Liabilities 2017: $2,943,326Net Assets 2017: $5,160,1832017Assets 2018: $7,897,209Liabilities 2018: $2,454,168Net Assets 2018: $5,443,0412018Assets 2019: $7,930,722Liabilities 2019: $2,214,294Net Assets 2019: $5,716,4282019Assets 2020: $8,552,097Liabilities 2020: $2,060,231Net Assets 2020: $6,491,8662020Assets 2021: $7,976,383Liabilities 2021: $1,304,370Net Assets 2021: $6,672,0132021Assets 2022: $9,820,557Liabilities 2022: $944,959Net Assets 2022: $8,875,5982022Assets 2023: $10,753,458Liabilities 2023: $764,463Net Assets 2023: $9,988,9952023Assets 2024: $11,020,279Liabilities 2024: $372,745Net Assets 2024: $10,647,5342024Assets 2025: $11,743,433Liabilities 2025: $672,665Net Assets 2025: $11,070,7682025

Highlighted filing

2025

Assets$11,743,433
Liabilities$672,665
Net Assets$11,070,768
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2011: $3,776,5312011Revenue 2012: $4,093,196Expenses 2012: $3,974,288Net Income 2012: $118,9082012Expenses 2013: $4,061,1922013Revenue 2014: $4,197,593Expenses 2014: $4,045,297Net Income 2014: $152,2962014Revenue 2015: $5,768,907Expenses 2015: $4,793,853Net Income 2015: $975,0542015Revenue 2016: $4,863,783Expenses 2016: $4,490,232Net Income 2016: $373,5512016Revenue 2017: $5,049,154Expenses 2017: $4,709,832Net Income 2017: $339,3222017Revenue 2018: $5,638,687Expenses 2018: $5,355,829Net Income 2018: $282,8582018Revenue 2019: $5,842,428Expenses 2019: $5,569,041Net Income 2019: $273,3872019Revenue 2020: $6,035,170Expenses 2020: $5,259,732Net Income 2020: $775,4382020Revenue 2021: $5,716,185Expenses 2021: $5,536,038Net Income 2021: $180,1472021Revenue 2022: $8,397,951Expenses 2022: $6,194,366Net Income 2022: $2,203,5852022Revenue 2023: $7,258,054Expenses 2023: $6,144,657Net Income 2023: $1,113,3972023Revenue 2024: $6,955,174Expenses 2024: $6,296,635Net Income 2024: $658,5392024Revenue 2025: $7,087,672Expenses 2025: $6,664,438Net Income 2025: $423,2342025

Highlighted filing

2025

Revenue$7,087,672
Expenses$6,664,438
Net Income$423,234
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,743,433
Liabilities
$672,665
Net assets
$11,070,768
Revenue
$7,087,672
Expenses
$6,664,438
Net income
$423,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.67$11.1$7.09$6.66$0.42
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.37$10.6$6.96$6.30$0.66
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.76$9.99$7.26$6.14$1.11
2022Detailed filing. Detailed filing data is available for this year.$9.82$0.94$8.88$8.40$6.19$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$1.30$6.67$5.72$5.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.55$2.06$6.49$6.04$5.26$0.78
2019Detailed filing. Detailed filing data is available for this year.$7.93$2.21$5.72$5.84$5.57$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.90$2.45$5.44$5.64$5.36$0.28
2017Summary only. Only limited summary data is available for this year.$8.10$2.94$5.16$5.05$4.71$0.34
2016Summary only. Only limited summary data is available for this year.$6.04$1.29$4.75$4.86$4.49$0.37
2015Summary only. Only limited summary data is available for this year.$5.22$0.85$4.38$5.77$4.79$0.98
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.91$3.42$4.20$4.05$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.06$3.26$4.06
2012Summary only. Only limited summary data is available for this year.$4.31$1.07$3.25$4.09$3.97$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.33$3.13$3.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$7,306,078
Mission and Program Overview

Mission

To provide a challenging and stimulating curriculum for college-bound students in order to maximize the total development of the student

To provide a challenging and stimulating curriculum for college-bound students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,931,533$7,663,784▲ $732,251
Accounts Receivable$1,316,784$1,349,662▲ $32,878
Cash and Non-Interest-Bearing Accounts$1,130,166$1,186,488▲ $56,322
Savings and Temporary Cash Investments$872,233$698,888▼ $173,345
Investments in Publicly Traded Securities$628,295$685,514▲ $57,219
Prepaid Expenses and Deferred Charges$20,780$29,736▲ $8,956
Inventories for Sale or Use$17,462$16,335▼ $1,127
Total Assets$11,020,279$11,743,433▲ $723,154
Other Assets Total$103,026$113,026▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,724$427,904▲ $366,180
Deferred Revenue$215,404$159,788▼ $55,616
Accounts Payable and Accrued Expenses$95,617$84,973▼ $10,644
Total Liabilities$372,745$672,665▲ $299,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,601,212$9,920,470▲ $319,258
Net Assets With Donor Restrictions$1,046,322$1,150,298▲ $103,976
Total Net Assets Fund Balance$10,647,534$11,070,768▲ $423,234
Total Liabilities and Net Assets / Fund Balance$11,020,279$11,743,433▲ $723,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,167,075$4,814,723$10,981,798
Equipment$413,212$2,520,735$2,933,947
Leasehold Improvements$697,068$426,399$1,123,467
Land$386,429-$386,429
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brandon DunnPresident
Paula MorganVice President
Anthony PritchardDirector
Chris NewlinDirector
Jeremy HillDirector
Jj AndersDirector
Matt CassellDirector
Isa HallSecretary
Drew MoffettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,692
Program Service Revenue
$6,367,523
Investment Income
$30,714
Other Revenue
$517,743
All Other Contributions
$171,692
Change in Net Assets
$423,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,672,455
Other Expenses$2,991,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,018,606$335,401-$3,354,007
Fees for Services Other$633,560$5,281-$638,841
Depreciation Depletion$456,327--$456,327
Payroll Taxes$218,129$24,237-$242,366
Other Expenses$200,874$25,150-$200,874
All Other Expenses$187,109$2,948-$190,057
Insurance-$138,516-$138,516
Information Technology$97,308$10,812-$108,120
Office Expenses$78,900$8,768-$87,668
Pension Plan Contributions$68,474$7,608-$76,082
Travel$40,667$4,518-$45,185
Fees for Services Accounting-$18,100-$18,100
Interest-$12,112-$12,112
Advertising$7,996$889-$8,885
Fees for Services Legal-$7,505-$7,505
Total Functional Expenses$6,034,016$630,422$0$6,664,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321,670
Fundraising Direct Expenses$210,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$321,670$321,670$210,956$110,714
Total Events$321,670$321,670$210,956$110,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer of the organization reviews the return then explains and discusses the return with board members at the next formal meeting”

Form 990, Part VI, Section B, Line 15

“Salaries approved by board of directors”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Lamar School Foundation
EIN
64-6026543
Phone
6014821345
Address
544 LINDLEY ROAD, MERIDIAN, MS 39303-3387

Signing Officer

Name
Leigh Ann Ballou
Title
Head of Schools
Phone
6014821345
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Moffett
Formed
1964
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
131
Volunteers
0

Preparer

Firm
Swain Collins & Napp Pa
Address
2921 8TH STREET, MERIDIAN, MS 39301
Preparer
Al Collins
Phone
6014838090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made to the oversight process”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken from the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain tax position that more likely than not would be sustained upon examination by the internal revenue service. Management has concluded that as of may 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclsoure in the financial statements.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHALLENGING AND STIMULATING CURRICULUM FOR COLLEGE-BOUND STUDENTS IN ORDER TO MAXIMIZE THE TOTAL DEVELOPMENT OF THE STUDENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427904
IRS990/NetAssetsOrFundBalancesBOYAmt010647534
IRS990/NetAssetsOrFundBalancesEOYAmt011070768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7450
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09601212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09920470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08768
IRS990/OfficeExpensesGrp/ProgramServicesAmt078900
IRS990/OfficeExpensesGrp/TotalAmt087668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103026
IRS990/OtherAssetsTotalGrp/EOYAmt0113026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125150
IRS990/OtherExpensesGrp/ProgramServicesAmt0542518
IRS990/OtherExpensesGrp/ProgramServicesAmt1257199
IRS990/OtherExpensesGrp/ProgramServicesAmt2226349
IRS990/OtherExpensesGrp/ProgramServicesAmt3200874
IRS990/OtherExpensesGrp/TotalAmt0542518
IRS990/OtherExpensesGrp/TotalAmt1285776
IRS990/OtherExpensesGrp/TotalAmt2251499
IRS990/OtherExpensesGrp/TotalAmt3200874
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0TEMP RESTRICTED REVENU
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0397106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0397106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117373
IRS990/OtherRevenueTotalAmt0414479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218129
IRS990/PayrollTaxesGrp/TotalAmt0242366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068474
IRS990/PensionPlanContributionsGrp/TotalAmt076082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029736
IRS990/PrincipalOfficerNm0DREW MOFFETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05252248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3211182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4138382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05252248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4138382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028412
IRS990/PYOtherExpensesAmt02847510
IRS990/PYOtherRevenueAmt0508032
IRS990/PYProgramServiceRevenueAmt06159703
IRS990/PYRevenuesLessExpensesAmt0658539
IRS990/PYSalariesCompEmpBnftPaidAmt03449125
IRS990/PYTotalExpensesAmt06296635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06955174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0423234
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06812716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698888
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06167075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04814723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010981798
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02520735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02933947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0697068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0426399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01123467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN FROM THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF MAY 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLSOURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07663784
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ALL ADVERTISMENTS AND PROMOTIONAL MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0210956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0321670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0321670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0321670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0321670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0210956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0210956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN THEN EXPLAINS AND DISCUSSES THE RETURN WITH BOARD MEMBERS AT THE NEXT FORMAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011020279
IRS990/TotalAssetsEOYAmt011743433
IRS990/TotalAssetsGrp/BOYAmt011020279
IRS990/TotalAssetsGrp/EOYAmt011743433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171692
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0630422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06034016
IRS990/TotalFunctionalExpensesGrp/TotalAmt06664438
IRS990/TotalGrossUBIAmt0-7450
IRS990/TotalLiabilitiesBOYAmt0372745

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