Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$4,325,390
Down $1,171 (-0.0%) from 2013
Net Assets
Up$3,415,072
Up $152,296 (+4.7%) from 2013
Liabilities
Down$910,318
Down $153,467 (-14%) from 2013
Revenue And Expenses
Revenue
$4,197,593
No earlier filing loaded for comparison.
Expenses
Down$4,045,297
Down $15,895 (-0.4%) from 2013
Net Income
$152,296
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Jan 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,197,593
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,692,430 | $3,696,841 | ▲ $4,411 |
| Cash and Non-Interest-Bearing Accounts | $308,048 | $307,164 | ▼ $884 |
| Investments in Publicly Traded Securities | $235,906 | $266,161 | ▲ $30,255 |
| Savings and Temporary Cash Investments | $63,864 | $29,144 | ▼ $34,720 |
| Prepaid Expenses and Deferred Charges | $15,042 | $13,328 | ▼ $1,714 |
| Accounts Receivable | $11,271 | $12,752 | ▲ $1,481 |
| Total Assets | $4,326,561 | $4,325,390 | ▼ $1,171 |
| Liabilities | |||
| Deferred Revenue | $634,239 | $477,087 | ▼ $157,152 |
| Mortgage Notes Payable Secured by Investment Property | $279,678 | $262,413 | ▼ $17,265 |
| Accounts Payable and Accrued Expenses | $149,868 | $170,818 | ▲ $20,950 |
| Total Liabilities | $1,063,785 | $910,318 | ▼ $153,467 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,935,389 | $3,041,257 | ▲ $105,868 |
| Temporarily Rstr Net Assets | $294,623 | $341,172 | ▲ $46,549 |
| Permanently Rstr Net Assets | $32,764 | $32,643 | ▼ $121 |
| Total Net Assets Fund Balance | $3,262,776 | $3,415,072 | ▲ $152,296 |
| Total Liabilities and Net Assets / Fund Balance | $4,326,561 | $4,325,390 | ▼ $1,171 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,008,399 | $2,392,258 | $5,400,657 |
| Equipment | $316,073 | $911,670 | $1,227,743 |
| Other Land Buildings | $172,369 | $317,555 | $489,924 |
| Land | $200,000 | - | $200,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rhonda Poole | President |
| Wade Sims | Vice President |
| Fred Duggan | Director |
| Hampton Thames | Director |
| Jacqueline Hogan | Director |
| Lawrence Mason | Director |
| Rob Shine | Director |
| Keith Evans | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $170,770
- Program Service Revenue
- $3,824,587
- Investment Income
- $480
- Other Revenue
- $201,756
- All Other Contributions
- $170,770
- Change in Net Assets
- $152,296
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,301,675 |
| Other Expenses | $1,743,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,826,666 | - | - | $1,826,666 |
| Fees for Services Other | $686,622 | - | - | $686,622 |
| Occupancy | $343,239 | - | - | $343,239 |
| Current Officers, Directors, Trustees, and Key Employees | $282,961 | - | - | $282,961 |
| Depreciation Depletion | $217,259 | - | - | $217,259 |
| Payroll Taxes | $155,222 | - | - | $155,222 |
| Travel | $59,200 | - | - | $59,200 |
| Pension Plan Contributions | $35,442 | - | - | $35,442 |
| Other Expenses | $24,720 | - | - | $24,720 |
| Office Expenses | $23,008 | - | - | $23,008 |
| Fees for Services Accounting | $16,120 | - | - | $16,120 |
| Insurance | $13,226 | - | - | $13,226 |
| All Other Expenses | $4,075 | - | - | $4,075 |
| Other Employee Benefits | $1,384 | - | - | $1,384 |
| Total Functional Expenses | $4,045,297 | $0 | $0 | $4,045,297 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- Yes
- 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 11
“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
- EIN
- 64-6026543
- Phone
- 6014821345
Signing Officer
- Name
- Keith Evans
- Title
- Director
- Phone
- 6014821345
- Signed
- 2015-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Keith Evans
- Formed
- 1964
- Legal Domicile
- Ms
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 131
- Volunteers
- 0
Preparer
- Preparer
- Al Collins
- Phone
- 6014838090
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other fees-progserv-990 : program service expenses 686,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 686,573. Enhancement: program service expenses 49. Management and general expenses 0. Fundraising expenses 0. Total expenses 49.”
Form 990, Part XII, Line 2C
“No changes have been made to the oversight process”
Filing Date
“The due date of this return was october 15, 2014. The return was not going to be ready for filing by this time. An extension of time to file was thought to be filed electronically on october 15th. When the reutrn was ready for filing it was discovered that the extension was never released for electronically filing. It was not our intent nor will for this return to be filed after the due date. Please accept our explanation and apologies for this late filing. We have a history of timely filing all required returns. We hope you consider this and we hope to avoid any late filing penalties associated with this one time error. Thank you”
Amended Return
“After filing the initial retrun, it was discovered that the total revenue and expenses of the foundation were incomplete. To report the actual amount revenue and expenses this amended return is being filed. To correct the original form 990, the foundation had to change parts 1,3,8,9 and 10. The form 4562 was also corrected.”
Raw XML AppendixShowing 400 of 423 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12752 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4075 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16120 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 686622 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB SHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHONDA POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WADE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAMPTON THAMES |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 13226 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7318324 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3415072 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1826666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155222 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35442 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35442 |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 32643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13328 |
| IRS990/PrincipalOfficerNm | 0 | KEITH EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIELD TRIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETIC PROGRAM REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3147148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 235409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 188731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 115212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 106382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3147148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 235409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 188731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 115212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 106382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145084 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 547 |
| IRS990/PYOtherExpensesAmt | 0 | 1686775 |
| IRS990/PYOtherRevenueAmt | 0 | 428055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3503680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2374417 |
| IRS990/PYTotalExpensesAmt | 0 | 4061192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4077366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152296 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4026823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29144 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3008399 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2392258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5400657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 316073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 911670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1227743 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 172369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 317555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 489924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3696841 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IN ALL ADVERTISMENTS AND PROMOTIONAL MATERIALS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN THEN EXPLAINS AND DISCUSSES THE RETURN WITH BOARD MEMBERS AT THE NEXT FORMAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARIES APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOT AVAILABLE TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 686,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686,573. ENHANCEMENT: PROGRAM SERVICE EXPENSES 49. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DUE DATE OF THIS RETURN WAS OCTOBER 15, 2014. THE RETURN WAS NOT GOING TO BE READY FOR FILING BY THIS TIME. AN EXTENSION OF TIME TO FILE WAS THOUGHT TO BE FILED ELECTRONICALLY ON OCTOBER 15TH. WHEN THE REUTRN WAS READY FOR FILING IT WAS DISCOVERED THAT THE EXTENSION WAS NEVER RELEASED FOR ELECTRONICALLY FILING. IT WAS NOT OUR INTENT NOR WILL FOR THIS RETURN TO BE FILED AFTER THE DUE DATE. PLEASE ACCEPT OUR EXPLANATION AND APOLOGIES FOR THIS LATE FILING. WE HAVE A HISTORY OF TIMELY FILING ALL REQUIRED RETURNS. WE HOPE YOU CONSIDER THIS AND WE HOPE TO AVOID ANY LATE FILING PENALTIES ASSOCIATED WITH THIS ONE TIME ERROR. THANK YOU |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AFTER FILING THE INITIAL RETRUN, IT WAS DISCOVERED THAT THE TOTAL REVENUE AND EXPENSES OF THE FOUNDATION WERE INCOMPLETE. TO REPORT THE ACTUAL AMOUNT REVENUE AND EXPENSES THIS AMENDED RETURN IS BEING FILED. TO CORRECT THE ORIGINAL FORM 990, THE FOUNDATION HAD TO CHANGE PARTS 1,3,8,9 AND 10. THE FORM 4562 WAS ALSO CORRECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FILING DATE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | AMENDED RETURN |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 294623 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 341172 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4326561 |
| IRS990/TotalAssetsEOYAmt | 0 | 4325390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4326561 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4325390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 170770 |
| IRS990/TotalEmployeeCnt | 0 | 131 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4045297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4045297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1063785 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 910318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1063785 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 910318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3262776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3415072 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31705 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 31705 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4045297 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3824587 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4026823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4197593 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4326561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4325390 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 59200 |
| IRS990/TravelGrp/TotalAmt | 0 | 59200 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2935389 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3041257 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 544 LINDLEY ROAD |
| IRS990/USAddress/City | 0 | MERIDIAN |
| IRS990/USAddress/State | 0 | MS |
| IRS990/USAddress/ZIPCode | 0 | 39305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,325,390
- Liabilities
- $910,318
- Net assets
- $3,415,072
- Revenue
- $4,197,593
- Expenses
- $4,045,297
- Net income
- $152,296