Civic Intelligence

Shaw Educational Foundation Inc

EIN 64-6026555 • 501(c)3 • Cleveland, MS

Profile

Bayou academy strives to provide each child with an excellent education in an environment that promotes rigourous academic challenges, christian values and student engaged instruction.

1291 Crosby RoadCleveland, MS 38732

bayouacademy.net

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M 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

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$7,580,512

Down $217,979 (-2.8%) from 2024

Liabilities

Up

$423,086

Up $192,739 (+84%) from 2024

Net Assets

Down

$7,157,426

Down $410,718 (-5.4%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Down

$5,860,690

Down $98,830 (-1.7%) from 2024

Expenses

Up

$6,271,406

Up $383,810 (+6.5%) from 2024

Net Income

Down

-$410,716

Down $482,640 (-671%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,147,450Liabilities 2011: $309,251Net Assets 2011: $838,1992011Assets 2012: $1,256,016Liabilities 2012: $218,088Net Assets 2012: $1,037,9282012Assets 2013: $1,305,278Liabilities 2013: $41,620Net Assets 2013: $1,263,6582013Assets 2014: $1,579,097Liabilities 2014: $58,616Net Assets 2014: $1,520,4812014Assets 2015: $1,673,742Liabilities 2015: $45,513Net Assets 2015: $1,628,2292015Assets 2016: $1,914,042Liabilities 2016: $173,840Net Assets 2016: $1,740,2022016Assets 2017: $2,815,164Liabilities 2017: $600,930Net Assets 2017: $2,214,2342017Assets 2018: $3,291,964Liabilities 2018: $354,310Net Assets 2018: $2,937,6542018Assets 2019: $3,404,492Liabilities 2019: $163,458Net Assets 2019: $3,241,0342019Assets 2020: $4,661,960Liabilities 2020: $100,930Net Assets 2020: $4,561,0302020Assets 2021: $6,283,474Liabilities 2021: $397,880Net Assets 2021: $5,885,5942021Assets 2022: $7,592,922Liabilities 2022: $427,248Net Assets 2022: $7,165,6742022Assets 2023: $7,759,453Liabilities 2023: $263,233Net Assets 2023: $7,496,2202023Assets 2024: $7,798,491Liabilities 2024: $230,347Net Assets 2024: $7,568,1442024Assets 2025: $7,580,512Liabilities 2025: $423,086Net Assets 2025: $7,157,4262025

Highlighted filing

2025

Assets$7,580,512
Liabilities$423,086
Net Assets$7,157,426
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,658,1192011Expenses 2012: $1,742,3452012Expenses 2013: $1,894,7242013Revenue 2014: $2,249,488Expenses 2014: $1,992,668Net Income 2014: $256,8202014Revenue 2015: $2,269,591Expenses 2015: $2,161,843Net Income 2015: $107,7482015Revenue 2016: $2,392,185Expenses 2016: $2,280,212Net Income 2016: $111,9732016Revenue 2017: $2,913,476Expenses 2017: $2,439,444Net Income 2017: $474,0322017Revenue 2018: $3,444,962Expenses 2018: $2,721,542Net Income 2018: $723,4202018Revenue 2019: $3,565,490Expenses 2019: $3,262,110Net Income 2019: $303,3802019Revenue 2020: $4,707,348Expenses 2020: $3,387,352Net Income 2020: $1,319,9962020Revenue 2021: $5,489,584Expenses 2021: $4,165,020Net Income 2021: $1,324,5642021Revenue 2022: $5,047,039Expenses 2022: $3,911,600Net Income 2022: $1,135,4392022Revenue 2023: $6,057,941Expenses 2023: $5,727,395Net Income 2023: $330,5462023Revenue 2024: $5,959,520Expenses 2024: $5,887,596Net Income 2024: $71,9242024Revenue 2025: $5,860,690Expenses 2025: $6,271,406Net Income 2025: -$410,7162025

Highlighted filing

2025

Revenue$5,860,690
Expenses$6,271,406
Net Income-$410,716
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$7,580,512
Liabilities
$423,086
Net assets
$7,157,426
Revenue
$5,860,690
Expenses
$6,271,406
Net income
-$410,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.58$0.42$7.16$5.86$6.27$0.41
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.23$7.57$5.96$5.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.26$7.50$6.06$5.73$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.43$7.17$5.05$3.91$1.14
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.40$5.89$5.49$4.17$1.32
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.10$4.56$4.71$3.39$1.32
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$3.57$3.26$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.35$2.94$3.44$2.72$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.60$2.21$2.91$2.44$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.74$2.39$2.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$2.27$2.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$2.25$1.99$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.26$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.22$1.04$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.84$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$5,998,338
Mission and Program Overview

Mission

Bayou academy strives to provide each child with an excellent education in an environment that promotes rigourous academic challenges, christian values and student engaged instruction.

Bayou academy strives to provide each child with an excellent education in an environment that promotes rigorous academic challenges, christian values and student engaged instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,568,142$7,157,426▼ $410,716
Land, Buildings, and Equipment, Net$5,816,095$5,977,894▲ $161,799
Savings and Temporary Cash Investments$995,322$1,410,635▲ $415,313
Cash and Non-Interest-Bearing Accounts$308,912$191,983▼ $116,929
Accounts Receivable$14,533$0▼ $14,533
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,798,491$7,580,512▼ $217,979
Other Assets Total$663,629$0▼ $663,629
Liabilities
Other Liabilities$220,849$220,829▼ $20
Accounts Payable and Accrued Expenses$9,500$158,747▲ $149,247
Deferred Revenue-$43,510-
Total Liabilities$230,349$423,086▲ $192,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,568,142$7,157,426▼ $410,716
Total Liabilities and Net Assets / Fund Balance$7,798,491$7,580,512▼ $217,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,265,988$3,067,698$8,333,686
Equipment$71,918$894,725$966,643
Other Land Buildings$233,824$289,333$523,157
Land$406,164-$406,164
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian RobinsonPresident
Jeff LuskVice President
Brett MarchantTrustee
Clint DavisTrustee
Heather WalkerTrustee
Josh McphersonTrustee
Michael LottTrustee
Amanda TurnerSecretary
Andy LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,089
Program Service Revenue
$5,089,796
Investment Income
$68,814
Other Revenue
$411,991
All Other Contributions
$214,040
Change in Net Assets
$-410,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,401,459
Salaries, Compensation, and Employee Benefits$1,869,947
Total Fundraising Expense$77,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,598,915--$1,598,915
Occupancy$541,182--$541,182
Insurance$393,432--$393,432
All Other Expenses$158,777$49,627$77,380$285,784
Payroll Taxes$271,032--$271,032
Information Technology$194,296--$194,296
Fees for Services Legal$193,399--$193,399
Other Expenses$190,086--$190,086
Advertising$11,609--$11,609
Office Expenses-$6,624-$6,624
Interest$6,030--$6,030
Travel-$4,084-$4,084
Fees for Services Accounting$1,573--$1,573
Total Functional Expenses$6,133,691$60,335$77,380$6,271,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$549,639
Fundraising Direct Expenses$137,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Events$328,464$328,464$78,740$249,724
Mens Social$170,365$170,365$32,487$137,878
Total Events$549,639$549,639$137,648$411,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dtdf$84,893
N/p Csb- Building & Lighting$66,792
Note Payable - John Deere$11,399
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by the finance committee with the school's accountants prior to it's filing and then the finance committee reports to the full board and provides them with a copy of the final form 990. A copy of form 990 is maintained in school office.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shaw Educational Foundation Inc
EIN
64-6026555
Phone
6628433708
Address
1291 CROSBY ROAD, CLEVELAND, MS 38732

Signing Officer

Name
Brian Robinson
Title
President
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Robinson
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
144

Preparer

Firm
Gainspoletti & Associates CPA LLC
Address
805 West Sunflower Ave, Cleveland, MS 38732
Preparer
Jennifer B Armstrong CPA
Phone
6628436090
Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0194296
IRS990/InformationTechnologyGrp/TotalAmt0194296
IRS990/InsuranceGrp/ProgramServicesAmt0393432
IRS990/InsuranceGrp/TotalAmt0393432
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06030
IRS990/InterestGrp/TotalAmt06030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068814
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04251756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05816095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05977894
IRS990/LandBldgEquipCostOrOtherBssAmt010229650
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BAYOU ACADEMY STRIVES TO PROVIDE EACH CHILD WITH AN EXCELLENT EDUCATION IN AN ENVIRONMENT THAT PROMOTES RIGOROUS ACADEMIC CHALLENGES, CHRISTIAN VALUES AND STUDENT ENGAGED INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07568142
IRS990/NetAssetsOrFundBalancesEOYAmt07157426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0411991
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0541182
IRS990/OccupancyGrp/TotalAmt0541182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06624
IRS990/OfficeExpensesGrp/TotalAmt06624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0663629
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ELEMENTARY
IRS990/OtherExpensesGrp/Desc1SECONDARY
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ProgramServicesAmt01153535
IRS990/OtherExpensesGrp/ProgramServicesAmt11116212
IRS990/OtherExpensesGrp/ProgramServicesAmt2303613
IRS990/OtherExpensesGrp/ProgramServicesAmt3190086
IRS990/OtherExpensesGrp/TotalAmt01153535
IRS990/OtherExpensesGrp/TotalAmt11116212
IRS990/OtherExpensesGrp/TotalAmt2303613
IRS990/OtherExpensesGrp/TotalAmt3190086
IRS990/OtherLiabilitiesGrp/BOYAmt0220849
IRS990/OtherLiabilitiesGrp/EOYAmt0220829
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01598915
IRS990/OtherSalariesAndWagesGrp/TotalAmt01598915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271032
IRS990/PayrollTaxesGrp/TotalAmt0271032
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK & SPECIAL CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc3REG & FAC FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43491510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43491510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0936738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02081659
IRS990/PYOtherRevenueAmt078068
IRS990/PYProgramServiceRevenueAmt04852446
IRS990/PYRevenuesLessExpensesAmt071924
IRS990/PYSalariesCompEmpBnftPaidAmt03805937
IRS990/PYTotalExpensesAmt05887596
IRS990/PYTotalRevenueAmt05959520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-410716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07568142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07157426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0995322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01410635
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05265988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03067698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08333686
IRS990ScheduleD/EquipmentGrp/BookValueAmt071918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0894725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0966643
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt057744
IRS990ScheduleD/LandGrp/BookValueAmt0406164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0523157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DTDF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P CSB- BUILDING & LIGHTING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - JOHN DEERE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05977894
IRS990ScheduleD/TotalLiabilityAmt0220829
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE MONTH OF FEBRUARY THE NONDISCRIMINATORY POLICY IS PUBLISHED THREE TIMES A WEEK IN THE LOCAL NEWSPAPER. THE POLICY IS ALSO PUBLISHED QUARTERLY. ALL PRINTED MATERIALS, HANDBOOKS AND STATIONARY CONTAINS THE NONDISCRIMINATORY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MENS SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0328464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0170365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0549639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0328464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0170365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0549639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0411991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0137648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH THE SCHOOL'S ACCOUNTANTS PRIOR TO IT'S FILING AND THEN THE FINANCE COMMITTEE REPORTS TO THE FULL BOARD AND PROVIDES THEM WITH A COPY OF THE FINAL FORM 990. A COPY OF FORM 990 IS MAINTAINED IN SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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