Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Amite Independent School Inc
990 • Fiscal year 2011 • EIN 72-0682617
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$2,662,208
No earlier filing loaded for comparison.
Net Assets
$1,701,047
No earlier filing loaded for comparison.
Liabilities
$961,161
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,675,150
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 30, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $2,812,223
Mission and Program Overview
Mission
Education institution (pre-k -12th) with the objective for its students to obtain proficiency in written and spoken english; understand the basic mathematical and scientific concepts; to gain an overview of the social sciences, with basic knowledge of u.s. History, government, and economic systems; to develop an interest in one or several areas of study, which could lead to a lifelong career or profession; to develop an awareness of the importance of one's physical and emotional well-being; to be exposed to moral and spiritual values which will serve as a guide in making day-to-day decisions.
Major Activities
- Activity 2
- School cafeteria - provided nutritional meals to students, faculty, and staff during school hours.
- Activity 3
- Athletic program-to provide team sports for a well rounded ecuational experience
Filing and Contact Details
Filer
- EIN
- 72-0682617
Raw XML AppendixShowing 400 of 511 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/Activity2/Description | 0 | SCHOOL CAFETERIA - PROVIDED NUTRITIONAL MEALS TO STUDENTS, FACULTY, AND STAFF DURING SCHOOL HOURS. |
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| IRS990/Activity2/Revenue | 0 | 243209 |
| IRS990/Activity3/Description | 0 | ATHLETIC PROGRAM-TO PROVIDE TEAM SPORTS FOR A WELL ROUNDED ECUATIONAL EXPERIENCE |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 646776 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 781189 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1427965 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 133660 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 579878 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 713538 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NEW MEMBERSHIPS $38265 SUSPENSE $310 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 128332 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 128332 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 168894 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 134638 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 303532 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 329933 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 329933 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 727372 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 197723 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADVANCED TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED SALARIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 925096 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1407595 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ANNUAL NOTICE IN LOCAL PAPER DURING REGISTRATION PERIOD; DESCRIBED ON WEB SITE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26836 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30490 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15548 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12802 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 58840 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30490 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15548 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,662,208
- Liabilities
- $961,161
- Net assets
- $1,701,047
- Revenue
- -
- Expenses
- $2,675,150
- Net income
- -