Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 87-1477981 • 501(c)3 • Greenwood, MS
Profile
To educate the whole child and privde a positive learning impact on children including all children with learning and physical disabilities or limitations
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$147,292
Up $25,677 (+21%) from 2024
Liabilities
Down$148,985
Down $81,672 (-35%) from 2024
Net Assets
Up-$1,693
Up $107,349 (+98%) from 2024
Revenue
Down$1,092,648
Down $176,966 (-14%) from 2024
Expenses
Down$891,365
Down $332,501 (-27%) from 2024
Net Income
Up$201,283
Up $155,535 (+340%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate the whole child and privde a positive learning impact on children including all children with learning and physical disabilities or limitations
To educate and develop the whole child with learning disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $96,900 | - |
| Cash and Non-Interest-Bearing Accounts | $59,394 | $43,437 | ▼ $15,957 |
| Accounts Receivable | - | $4,746 | - |
| Inventories for Sale or Use | - | $2,209 | - |
| Total Assets | $59,394 | $147,292 | ▲ $87,898 |
| Liabilities | |||
| Other Liabilities | $132,013 | $132,217 | ▲ $204 |
| Accounts Payable and Accrued Expenses | $130,357 | $16,768 | ▼ $113,589 |
| Total Liabilities | $262,370 | $148,985 | ▼ $113,385 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-202,976 | $-1,693 | ▲ $201,283 |
| Total Net Assets Fund Balance | $-202,976 | $-1,693 | ▲ $201,283 |
| Total Liabilities and Net Assets / Fund Balance | $59,394 | $147,292 | ▲ $87,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $96,900 | $5,100 | $102,000 |
| Name | Title |
|---|---|
| Celia Holland | President of |
| Mike Rozier | Member/fundr |
| Neil Pillow | Treasurer |
| Lake Lindsey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $673,971 |
| Other Expenses | $217,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $623,713 | - | - | $623,713 |
| Payroll Taxes | $50,258 | - | - | $50,258 |
| All Other Expenses | $43,670 | - | - | $43,670 |
| Occupancy | $20,000 | - | - | $20,000 |
| Insurance | $19,854 | - | - | $19,854 |
| Other Expenses | $19,555 | - | - | $19,555 |
| Office Expenses | $14,563 | - | - | $14,563 |
| Depreciation Depletion | $5,100 | - | - | $5,100 |
| Interest | $1,886 | - | - | $1,886 |
| Total Functional Expenses | $891,365 | $0 | $0 | $891,365 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Reveue | $77,280 |
| Payroll Liabilities | $46,226 |
| Line of Credit | $8,711 |
“No review was or will be conducted.”
“No documents available to the public”
“A school that provides learning to all children no matter any physical or learning disabilities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND DEVELOP THE WHOLE CHILD WITH LEARNING DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 359250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43670 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM BURTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6625811016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1203 SGT JOHN PITTMAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 217394 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 722682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 673971 |
| IRS990/CYTotalExpensesAmt | 0 | 891365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1092648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5100 |
| IRS990/Desc | 0 | A SCHOOL THAT PROVIDES LEARNING TO ALL CHILDREN NO MATTER ANY PHYSICAL OR LEARNING DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CELIA HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAKE LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL PILLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ROZIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER/FUNDR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10716 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1092648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19854 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/InterestGrp/TotalAmt | 0 | 1886 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102000 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE THE WHOLE CHILD AND PROVIDE A POSITIVE LEARNING IMPACT ON CHILDREN INCLUDING ALL CHILDREN WITH LEARNING AND PHYSICAL DISABILITIES OR LIMITATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -202976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -202976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1693 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 132217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 623713 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50258 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM BURTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION - SCHOLARSHIPS MSDOE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 578925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19279 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | A SCHOOL THAT PROVIDES LEARNING TO ALL CHILDREN NO MATTER ANY PHYSICAL OR LEARNING DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 891365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4655 |
| IRS990/PYContributionsGrantsAmt | 0 | 356484 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 324225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 913130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 894986 |
| IRS990/PYTotalExpensesAmt | 0 | 1223866 |
| IRS990/PYTotalRevenueAmt | 0 | 1269614 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201283 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVEUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 132217 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A SCHOOL THAT PROVIDES LEARNING TO ALL CHILDREN NO MATTER ANY PHYSICAL OR LEARNING DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 59394 |
| IRS990/TotalAssetsEOYAmt | 0 | 147292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 147292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 369966 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 891365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 891365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 262370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148985 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 262370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148985 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -202976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1693 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 891365 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21285 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 21285 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 891365 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 722682 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 722682 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1092648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 59394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 147292 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1203 SGT PITTMAN DRIVE |
| IRS990/USAddress/CityNm | 0 | GREENWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38930 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM BURTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6625811016 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEFLORE CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEFL |
| ReturnHeader/Filer/EIN | 0 | 871477981 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1203 SGT JOHN A PITTMAN DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38930 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453122402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRED T NEELY & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 W PARK AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38930 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624537112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLLIE LANCE MOHAMED |
| ReturnHeader/ReturnTs | 0 | 2026-02-02T16:52:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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