Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Amite Independent School Inc
990 • Fiscal year 2013 • EIN 72-0682617
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,904,639
Down $68,189 (-2.3%) from 2012
Net Assets
Down$1,899,934
Down $71,071 (-3.6%) from 2012
Liabilities
Up$1,004,705
Up $2,882 (+0.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,115,604
Up $330,357 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $3,017,421
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 502 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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| IRS990ScheduleD/Equipment/BookValue | 0 | 159394 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 683226 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 842620 |
| IRS990ScheduleD/Land/BookValue | 0 | 128332 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 128332 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 145630 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 157902 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 303532 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 858605 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 128417 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADVANCED TUITION & fees |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED SALARIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 987023 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1834234 |
| 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 | 11138 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 518 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 518 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11735 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9831 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21566 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11735 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9831 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21566 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOOK FAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10428 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 413 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 413 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2831 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7376 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10207 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS A CURRENT VERBAL UNDERSTANDING OF CONFLICT OF INTEREST POLICY. THE BOARD HAS DRAFTED A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY. THESE POLICIES ARE BEING REVIEWED. |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,904,639
- Liabilities
- $1,004,705
- Net assets
- $1,899,934
- Revenue
- -
- Expenses
- $3,115,604
- Net income
- -