Muscle Shoals Education Foundation Inc.

990EZ • Fiscal year 2011 • EIN 20-1227355

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile MSCSFOUNDATION.COM

3200 S Wilson Dam Road35661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

6.8%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

7.0%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

28%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets66th percentile

Assets

$47,631

Up $3,112 (+7.0%) from 2010

Net Assets

$46,208

Up $4,345 (+10%) from 2010

Liabilities

Down

$1,423

Down $1,233 (-46%) from 2010

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin60th percentile

Revenue

$64,125

Up $14,084 (+28%) from 2010

Expenses

Down

$59,780

Down $5,171 (-8.0%) from 2010

Net Income

$4,345

Up $19,255 (+129%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$47,631

Liabilities$1,423

Net Assets$46,208

Open 2011 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$64,125

Expenses$59,780

Net Income$4,345

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The mission of the muscle shoals education foundation is to stimulate community support to fund programs in all muscle shoals city schools while reflecting the values and traditions of muscle shoals by placing utmost importance on the learning experience for the students

Filing and Contact Details

Filer

EIN: 20-1227355

Raw XML Appendix156 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.

Path	#	Value
CompensationExplanation/Compensation/BusinessName/BusinessNameLine1	0	MUSCLE SHOALS SCHOOLS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	0	SHENTTA SMITH
CompensationExplanation/Compensation/PersonName	0	SCOTT COOPER
CompensationExplanation/Compensation/PersonName	1	FACHIA FILES
CompensationExplanation/Compensation/PersonName	2	CAROL HAYES
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	44519
IRS990EZ/CashSavingsAndInvestments/EOY	0	47631
IRS990EZ/ContributionsGiftsGrantsEtc	0	49226
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4345
IRS990EZ/FeesAndOthPymtToIndContractors	0	850
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	14827
IRS990EZ/GrantsAndSimilarAmountsPaid	0	30800
IRS990EZ/GrossReceipts	0	64125
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	72
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	41863
IRS990EZ/NetAssetsOrFundBalancesBOY	0	41863
IRS990EZ/NetAssetsOrFundBalances/EOY	0	46208
IRS990EZ/NetAssetsOrFundBalancesEOY	0	46208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	106 EAST 6TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	110 WILLOW OAK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2019 ASHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	3200 SOUTH WILSON DAM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	TUSCUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MUSCLE SHOALS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MUSCLE SHOALS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MUSCLE SHOALS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	35674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	35661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	35661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	35661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	MUSCLE SHOALS SCHOOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2	0	SHENTTA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SCOTT COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	FACHIA FILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CAROL HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	2403
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE INNOVATIVE EDUCATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MINI GRANTS TO TEACHERS IN MUSCLE SHOALS SCHOOL SYSTEM IT INHANCES LEARNING IN THE CLASS ROOMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SCHOLARSHIP TO STUDENTS OF MUSCLE SHOALS HIGH SCHOOL AS DETERMINED BY SCHOLARSHIP COMMITTEE OF MUSCLE SHOALS HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	14966
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	15834
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	15266
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	15834
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	25727
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	14827
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2656
IRS990EZ/SumOfTotalLiabilities/EOY	0	1423
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3200 S WILSON DAM ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MUSCLE SHOALS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35661
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEBBIE BRADFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2566274977
IRS990EZ/TotalAssets/BOY	0	44519
IRS990EZ/TotalAssets/EOY	0	47631
IRS990EZ/TotalExpenses	0	59780
IRS990EZ/TotalProgramServiceExpenses	0	31100
IRS990EZ/TotalRevenue	0	64125
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	49226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	36209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	55552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	61340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	69921
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	272248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	139
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	139
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	14899
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99950
IRS990ScheduleA/PublicSupportTotal170	0	272248
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	49226
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	36209
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	55552
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	61340
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	69921
IRS990ScheduleA/Total170/Total	0	272248
IRS990ScheduleA/TotalSupport	0	272387
IRS990ScheduleO/GeneralExplanation/Explanation	0	MUSCLE SHOALS BD OF EDUCATION AVALON AVENUE MUSCLE SHOALS, AL 35661 14,966 0 0 SCHOLARSHIPS AVALON AVENUE MUSCLE SHOALS, AL 35661 15,834 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	MISC FUNDRAISERS FUNDRAISING EXPENSES 233 EXPENSES 288 BANK CHARGES 12 MILEAGE EXPENSE 447 SUPPLIES 422 701 EDUCATION CLASSES 300 TOTAL 2,403
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,656 1,423
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	201227355
ReturnHeader/Filer/Name/BusinessNameLine1	0	MUSCLE SHOALS EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl	0	MUSC
ReturnHeader/Filer/USAddress/AddressLine1	0	3200 S WILSON DAM ROAD
ReturnHeader/Filer/USAddress/City	0	MUSCLE SHOALS
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35661
ReturnHeader/Officer/DateSigned	0	2012-05-11
ReturnHeader/Officer/Name	0	SHENETA SMITH
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2013 AVALON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MUSCLE SHOALS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	35661
ReturnHeader/Preparer/Name	0	TAMMY T JUMPER CPA
ReturnHeader/Preparer/Phone	0	2563145082
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T13:01:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $47,631
Liabilities: $1,423
Net assets: $46,208
Revenue: $64,125
Expenses: $59,780
Net income: $4,345

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.72	$0.01	$1.71	$0.82	$0.49	$0.32
2023Detailed filing. Detailed filing data is available for this year.	$1.37	$0.02	$1.36	$1.07	$0.77	$0.30
2022Detailed filing. Detailed filing data is available for this year.	$1.02	$0.01	$1.00	$0.62	$0.75	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$1.31	$0.03	$1.29	$1.23	$1.29	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$1.26	$0.07	$1.19	$0.86	$0.74	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$1.06	$0.02	$1.04	$1.00	$0.93	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$0.97	$0.03	$0.93	$0.85	$1.08	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$1.22	$0.05	$1.17	$1.16	$1.05	$0.11
2016Summary only. Only limited summary data is available for this year.	$1.12	$0.06		$0.98	$0.69	$0.28
2015Summary only. Only limited summary data is available for this year.	$0.90	$0.13		$0.97	$0.71	$0.26
2014Summary only. Only limited summary data is available for this year.	$0.54	$0.02		$0.79	$0.71	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$0.45	$0.02	$0.43	$0.44	$0.42	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.01	$0.40	$0.47	$0.53	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.01	$0.46	$0.64	$0.60	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.03	$0.42	$0.50	$0.65	$0.15