Nonprofit · EIN 11-3648423
MAGNOLIA HEIGHTS SCHOOL INC
Tax-exempt · SENATOBIA, MS 38668
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $6,493,588 | $6,954,063 | -$460,475 | $16,583,843 | $7,863,432 | $8,720,411 |
| July 31, 2024 | 990 | $6,272,189 | $6,634,073 | -$361,884 | $16,515,936 | $7,335,050 | $9,180,886 |
| July 31, 2023 | 990 | $7,977,205 | $6,137,633 | $1,839,572 | $17,141,693 | $7,598,923 | $9,542,770 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $623,376
- Program service revenue
- $5,745,978
- Investment income
- $124,234
- Net gain from sales of assets
- $36,218
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,385
- Other salaries and wages
- $3,701,620
- Salaries, compensation and benefits (total)
- $4,138,778
- Professional fundraising fees
- $0
- Occupancy
- $70,000
- Travel
- $12,498
- Depreciation
- $783,139
- Program services (functional)
- $6,954,063
Balance sheet and other
- Total assets, start of year
- $16,515,936
- Total assets, end of year
- $16,583,843
- Total liabilities, end of year
- $7,863,432
- Net assets, end of year
- $8,720,411
- Land, buildings and equipment
- $12,571,663
- Gross receipts
- $6,493,588
- Employees
- 147
- Year formed
- 2003
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFF JOHNSTON | HEADMASTER / Officer | 40 | $155,385 |
| WILLIAM ALFORD | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHAEL COOPER | DIRECTOR Trustee or director | – | $0 |
| SCOTT CROCKETT | DIRECTOR Trustee or director | – | $0 |
| JAY HALE | DIRECTOR Trustee or director | – | $0 |
| MARCIA KIDDER | SECRETARY Trustee or director, Officer | – | $0 |
| TREY LAMAR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ANNA MARY MEYERS | DIRECTOR Trustee or director | – | $0 |
| MARY MARGARET PANDURO | DIRECTOR Trustee or director | – | $0 |
| RUSTY PRICE | DIRECTOR Trustee or director | – | $0 |
| MATTHEW RAFF | TREASURER Trustee or director, Officer | – | $0 |
| MATT SELLERS | DIRECTOR Trustee or director | – | $0 |
| DAVID SLOCUM | DIRECTOR Trustee or director | – | $0 |
| AMANDA STONE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended July 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFF JOHNSTON | HEADMASTER / Officer | 40 | $147,100 |
| WILLIAM ALFORD | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHAEL COOPER | DIRECTOR Trustee or director | – | $0 |
| SCOTT CROCKETT | DIRECTOR Trustee or director | – | $0 |
| JAY HALE | DIRECTOR Trustee or director | – | $0 |
| MARCIA KIDDER | SECRETARY Trustee or director, Officer | – | $0 |
| TREY LAMAR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ANNA MARY MEYERS | DIRECTOR Trustee or director | – | $0 |
| MARY MARGARET PANDURO | DIRECTOR Trustee or director | – | $0 |
| RUSTY PRICE | DIRECTOR Trustee or director | – | $0 |
| MATTHEW RAFF | TREASURER Trustee or director, Officer | – | $0 |
| MATT SELLERS | DIRECTOR Trustee or director | – | $0 |
| DAVID SLOCUM | DIRECTOR Trustee or director | – | $0 |
| AMANDA STONE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended July 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFF JOHNSTON | HEADMASTER / Officer | 40 | $142,216 |
| WILLIAM ALFORD | PRESIDENT Trustee or director, Officer | – | $0 |
| THURMAN CALDWELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MICHAEL COOPER | DIRECTOR Trustee or director | – | $0 |
| JAY HALE | DIRECTOR Trustee or director | – | $0 |
| MARCIA KIDDER | SECRETARY Trustee or director, Officer | – | $0 |
| TREY LAMAR | DIRECTOR Trustee or director | – | $0 |
| CARY METTETAL | DIRECTOR Trustee or director | – | $0 |
| ANNA MARY MEYERS | DIRECTOR Trustee or director | – | $0 |
| MARY MARGARET PANDURO | DIRECTOR Trustee or director | – | $0 |
| RUSTY PRICE | DIRECTOR Trustee or director | – | $0 |
| MATTHEW RAFF | TREASURER Trustee or director, Officer | – | $0 |
| MATT SELLERS | DIRECTOR Trustee or director | – | $0 |
| DAVID SLOCUM | DIRECTOR Trustee or director | – | $0 |
| AMANDA STONE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1 CHIEFS DR, SENATOBIA, MS 38668-2923
- In care of
- % WILLIAM L ALFORD
- Principal officer (990 for 2024)
- CLIFF JOHNSTON, 102 MAY DR, SENATOBIA, MS 38668
- Signed the 990
- CLIFF JOHNSTON, HEADMASTER / CEO
- Phone
- (662) 562-4491
- Website
- MAGNOLIAHEIGHTS.COM
- Return prepared by
- CLEARVIEW ADVISORY GROUP
Mission
COLLEGE PREPARATORY SCHOOL FOR GRADES K -12.
Program accomplishments
- PROVIDES A COLLEGE PREPARATORY SCHOOL WIHICH EDUCATES THE WHOLE STUDENT - ACADEMICALLY, MORALLY, PHYSICALLY AND SPIRTUALLY. THIS EDUCATION IS PROVIDED TO APPROXIMATELY 700 STUDENTS.Expenses $6,954,063 · revenue $5,745,978
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 11-3648423
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B242)
- Assets (IRS master file)
- $16,583,843
- Income (IRS master file)
- $6,493,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $6,493,588 | $6,954,063 | $16,583,843 | IRS |
| 990 | July 2024 | $6,272,189 | $6,634,073 | $16,515,936 | XML |
| 990 | July 2023 | $7,977,205 | $6,137,633 | $17,141,693 | XML |
| 990 | July 2022 | $7,346,187 | $5,638,625 | $14,372,497 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3648423).
Questions about MAGNOLIA HEIGHTS SCHOOL INC
- What is the EIN of MAGNOLIA HEIGHTS SCHOOL INC?
- The employer identification number (EIN) of MAGNOLIA HEIGHTS SCHOOL INC is 11-3648423.
- Is MAGNOLIA HEIGHTS SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MAGNOLIA HEIGHTS SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGNOLIA HEIGHTS SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAGNOLIA HEIGHTS SCHOOL INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGNOLIA HEIGHTS SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MAGNOLIA HEIGHTS SCHOOL INC?
- The 990 for the year ended July 31, 2025 names CLIFF JOHNSTON.
- Who are the officers and directors of MAGNOLIA HEIGHTS SCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $155,385 (CLIFF JOHNSTON, HEADMASTER /).
- How much revenue does MAGNOLIA HEIGHTS SCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $6,493,588, expenses of $6,954,063 and total assets of $16,583,843 at year end.
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