Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 64-6026543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,326,561
Up $13,941 (+0.3%) from 2012
Net Assets
Up$3,262,776
Up $16,174 (+0.5%) from 2012
Liabilities
Down$1,063,785
Down $2,233 (-0.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,061,192
Up $86,904 (+2.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide a challenging and stimulating curriculum for college-bound students in order to maximize the total development of the student
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 85061 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 149868 |
| IRS990/AccountsReceivable/BOY | 0 | 19048 |
| IRS990/AccountsReceivable/EOY | 0 | 11271 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A CHALLENGING AND STIMULATING CURRICULUM FOR COLLEGE-BOUND STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 544 LINDLEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MERIDIAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39305 |
| IRS990/AllOtherContributions | 0 | 145084 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4190 |
| IRS990/AllOtherExpenses/Total | 0 | 4190 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 492195 |
| IRS990/CashNonInterestBearing/EOY | 0 | 308048 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 372381 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 372381 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 145084 |
| IRS990/ContributionsGrantsPriorYear | 0 | 128718 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 635060 |
| IRS990/DeferredRevenue/EOY | 0 | 634239 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 183006 |
| IRS990/DepreciationDepletion/Total | 0 | 183006 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ADVANCEMENT OF STUDENTS FROM PRE-KINDERGARDEN TO COLLEGE ENTRANCE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4061192 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15850 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5666 |
| IRS990/FeesForServicesManagement/Total | 0 | 5666 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 654704 |
| IRS990/FeesForServicesOther/Total | 0 | 654704 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACQUELINE HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROB SHINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED DUGGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAWRENCE MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRAD WOODALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RHONDA POOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WADE SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HAMPTON THAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHANE BLANTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 125095 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRCTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4077366 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 61685 |
| IRS990/InformationTechnology/Total | 0 | 61685 |
| IRS990/Insurance/ProgramServices | 0 | 16819 |
| IRS990/Insurance/Total | 0 | 16819 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 547 |
| IRS990/InvestmentIncomePriorYear | 0 | 2140 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 547 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 547 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 235906 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3404226 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7096656 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3570243 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3692430 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A CHALLENGING AND STIMULATING CURRICULUM FOR COLLEGE-BOUND STUDENTS IN ORDER TO MAXIMIZE THE TOTAL DEVELOPMENT OF THE STUDENT |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 345897 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 279678 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH EVANS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3246602 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3262776 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 17900 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 128 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 352789 |
| IRS990/Occupancy/Total | 0 | 352789 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1654121 |
| IRS990/OtherExpensesCurrentYear | 0 | 1686775 |
| IRS990/OtherExpenses/Description | 0 | TUITION ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITY EXPENS |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 207200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 124839 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37736 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22291 |
| IRS990/OtherExpenses/Total | 0 | 207200 |
| IRS990/OtherExpenses/Total | 1 | 124839 |
| IRS990/OtherExpenses/Total | 2 | 37736 |
| IRS990/OtherExpenses/Total | 3 | 22291 |
| IRS990/OtherRevenueCurrentYear | 0 | 428055 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | TEMP RESTRICTED REVENU |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 388036 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 40019 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 388036 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 40019 |
| IRS990/OtherRevenuePriorYear | 0 | 491941 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1803640 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1803640 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 158667 |
| IRS990/PayrollTaxes/Total | 0 | 158667 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39729 |
| IRS990/PensionPlanContributions/Total | 0 | 39729 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 32674 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 32764 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21722 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15042 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3503680 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | FIELD TRIP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ATHLETIC PROGRAM REVEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3470397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3069159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 171934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 156190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 106397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3069159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 171934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 156190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 106397 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16174 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3932282 |
| IRS990/RevenuesLessExpensesCY | 0 | 16174 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 118908 |
| IRS990/SalariesEtcCurrentYear | 0 | 2374417 |
| IRS990/SalariesEtcPriorYear | 0 | 2320167 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 209412 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63864 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3130082 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2258617 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5388699 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 195735 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 845841 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1041576 |
| IRS990ScheduleD/Land/BookValue | 0 | 200000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 166613 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 299768 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 466381 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3692430 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | IN ALL ADVERTISMENTS AND PROMOTIONAL MATERIALS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN THEN EXPLAINS AND DISCUSSES THE RETURN WITH BOARD MEMBERS AT THE NEXT FORMAL MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SALARIES APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NOT AVAILABLE TO PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 652,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652,652. OTHER FEES: PROGRAM SERVICE EXPENSES 2,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,052. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 361456 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 294623 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 544 LINDLEY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MERIDIAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39305 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MELISSA MABRY DIRECTOR OF FINANCE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6014821345 |
| IRS990/TotalAssets/BOY | 0 | 4312620 |
| IRS990/TotalAssetsBOY | 0 | 4312620 |
| IRS990/TotalAssets/EOY | 0 | 4326561 |
| IRS990/TotalAssetsEOY | 0 | 4326561 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 145084 |
| IRS990/TotalExpensesCurrentYear | 0 | 4061192 |
| IRS990/TotalExpensesPriorYear | 0 | 3974288 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4061192 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4061192 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1066018 |
| IRS990/TotalLiabilitiesBOY | 0 | 1066018 |
| IRS990/TotalLiabilities/EOY | 0 | 1063785 |
| IRS990/TotalLiabilitiesEOY | 0 | 1063785 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4312620 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4326561 |
| IRS990/TotalNbrEmployees | 0 | 128 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3246602 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3262776 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 428055 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4061192 |
| IRS990/TotalProgramServiceRevenue | 0 | 3503680 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 125095 |
| IRS990/TotalRevenueCurrentYear | 0 | 4077366 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 4093196 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3932282 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4077366 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2852472 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2935389 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.