Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$230,851
Down $4,088 (-1.7%) from 2023
Net Assets
Down$230,851
Down $4,088 (-1.7%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$1,001,047
Up $210,261 (+27%) from 2023
Expenses
Up$965,135
Up $164,090 (+20%) from 2023
Net Income
Up$35,912
Up $46,171 (+450%) from 2023
To provide a safe, nurturing co-educational learning environment that balances gifted education with remedial education while integrating social, emotional, and behavioral support for upper elementary, middle or high school students who may not fully express personal gifts and talents because of a specific learning disability or related health impairment.
To provide a safe, nurturing co-educational learning environment thatbalances gifted education with remedial education while integrating social,emotional, and behavioral support for upper elementary, middle or highschool students who may not fully express personal gifts and talentsbecause of a specific learning disability or related health impairment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $152,764 | $139,404 | ▼ $13,360 |
| Cash and Non-Interest-Bearing Accounts | $79,675 | $88,947 | ▲ $9,272 |
| Total Assets | $234,939 | $230,851 | ▼ $4,088 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $234,939 | $230,851 | ▼ $4,088 |
| Total Net Assets Fund Balance | $234,939 | $230,851 | ▼ $4,088 |
| Total Liabilities and Net Assets / Fund Balance | $234,939 | $230,851 | ▼ $4,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $139,404 | $61,901 | $201,305 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Zach Murphy | President | FT | $101,969 | $101,969 |
| Name | Title |
|---|---|
| Joshua Wilson | Chair & Treasurer |
| Bridgette Lee | Vice President |
| Julie Emfinger | Member |
| Saron Henderson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $652,897 |
| Other Expenses | $312,238 |
| Total Fundraising Expense | $2,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $599,480 | - | - | $599,480 |
| Occupancy | $104,324 | - | - | $104,324 |
| Fees for Services Legal | $40,886 | $40,885 | - | $81,771 |
| Payroll Taxes | $43,769 | - | - | $43,769 |
| Fees for Services Other | $19,515 | - | - | $19,515 |
| Insurance | $9,237 | $9,236 | - | $18,473 |
| Office Expenses | $8,656 | $8,655 | - | $17,311 |
| Advertising | $7,156 | $7,156 | - | $14,312 |
| Depreciation Depletion | $13,361 | - | - | $13,361 |
| Other Employee Benefits | $9,648 | - | - | $9,648 |
| Travel | $2,390 | - | - | $2,390 |
| Conferences and Meetings | - | $1,119 | - | $1,119 |
| All Other Expenses | $602 | $31 | - | $633 |
| Other Expenses | $8,658 | $550 | $2,526 | $550 |
| Total Functional Expenses | $894,977 | $67,632 | $2,526 | $965,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Review by the board members”
“No documents available to the public”
“Return of capital -40,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, NURTURING CO-EDUCATIONAL LEARNING ENVIRONMENT THATBALANCES GIFTED EDUCATION WITH REMEDIAL EDUCATION WHILE INTEGRATING SOCIAL,EMOTIONAL, AND BEHAVIORAL SUPPORT FOR UPPER ELEMENTARY, MIDDLE OR HIGHSCHOOL STUDENTS WHO MAY NOT FULLY EXPRESS PERSONAL GIFTS AND TALENTSBECAUSE OF A SPECIFIC LEARNING DISABILITY OR RELATED HEALTH IMPAIRMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7156 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14312 |
| IRS990/AllOtherContributionsAmt | 0 | 81999 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 633 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZACHARY MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019096605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 16716 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 599480 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 599480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20628 |
| IRS990/CYOtherExpensesAmt | 0 | 312238 |
| IRS990/CYOtherRevenueAmt | 0 | 39740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 858680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 652897 |
| IRS990/CYTotalExpensesAmt | 0 | 965135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2526 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1001047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13361 |
| IRS990/Desc | 0 | TO PROVIDE A SAFE, NURTURING CO-EDUCATIONAL LEARNING ENVIRONMENT THAT BALANCES GIFTED EDUCATION WITH REMEDIAL EDUCATION WHILE INTEGRATING SOCIAL, EMOTIONAL, AND BEHAVIORAL SUPPORT FOR UPPER ELEMENTARY, MIDDLE OR HIGH SCHOOL STUDENTS WHO MAY NOT FULLY EXPRESS PERSONAL GIFTS AND TALENTS BECAUSE OF A SPECIFIC LEARNING DISABILITY OR RELATED HEALTH IMPAIRMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 894977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40885 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40886 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19515 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ZACH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIDGETTE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARON HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE EMFINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1001047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201305 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE, NURTURING CO-EDUCATIONAL LEARNING ENVIRONMENT THAT BALANCES GIFTED EDUCATION WITH REMEDIAL EDUCATION WHILE INTEGRATING SOCIAL, EMOTIONAL, AND BEHAVIORAL SUPPORT FOR UPPER ELEMENTARY, MIDDLE OR HIGH SCHOOL STUDENTS WHO MAY NOT FULLY EXPRESS PERSONAL GIFTS AND TALENTS BECAUSE OF A SPECIFIC LEARNING DISABILITY OR RELATED HEALTH IMPAIRMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230851 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 234939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 230851 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17311 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -40000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9648 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISER |
| IRS990/OtherExpensesGrp/Desc | 3 | QBO FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC FROM PRIOR YEAR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39740 |
| IRS990/OtherRevenueTotalAmt | 0 | 39740 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ZACHARY MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 858680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 93011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 189093 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 697775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 611952 |
| IRS990/PYTotalExpensesAmt | 0 | 801045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 790786 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35912 |
| 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 | 898420 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 139404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201305 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139404 |
| 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 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY AVAILABLE UPON REQUEST |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW BY THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN OF CAPITAL -40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 234939 |
| IRS990/TotalAssetsEOYAmt | 0 | 230851 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 234939 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 230851 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 81999 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2526 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67632 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 894977 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 965135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 234939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 230851 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 894977 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 858680 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101969 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20628 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 898420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1001047 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 234939 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 230851 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/TravelGrp/TotalAmt | 0 | 2390 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 125 EVERGREEN CHURCH RD |
| IRS990/USAddress/CityNm | 0 | SEMINARY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39479 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://INNOVAPREP.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACHARY MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019096605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNOVA PREPARATORY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNO |
| ReturnHeader/Filer/EIN | 0 | 861903064 |
| ReturnHeader/Filer/PhoneNum | 0 | 6019096605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 16716 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HATTIESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39404 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205857627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TMH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 PLAZA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HATTIESBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6012683135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCIA WRIGHT |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T10:37:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.