Civic Intelligence

Muscle Shoals Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-1227355

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileMSCSFOUNDATION.COM
3200 S Wilson Dam Road35661
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$41,542

Down $6,089 (-13%) from 2011

Net Assets

Down

$40,250

Down $5,958 (-13%) from 2011

Liabilities

Down

$1,292

Down $131 (-9.2%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$46,955

Down $17,170 (-27%) from 2011

Expenses

Down

$52,913

Down $6,867 (-11%) from 2011

Net Income

Down

-$5,958

Down $10,303 (-237%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2010: $44,519Liabilities 2010: $2,656Net Assets 2010: $41,8632010Assets 2011: $47,631Liabilities 2011: $1,423Net Assets 2011: $46,2082011Assets 2012: $41,542Liabilities 2012: $1,292Net Assets 2012: $40,2502012Assets 2013: $44,875Liabilities 2013: $2,260Net Assets 2013: $42,6152013Assets 2014: $53,531Liabilities 2014: $2,3532014Assets 2015: $90,159Liabilities 2015: $12,5962015Assets 2016: $111,754Liabilities 2016: $5,9042016Assets 2017: $122,224Liabilities 2017: $4,971Net Assets 2017: $117,2532017Assets 2018: $96,683Liabilities 2018: $3,247Net Assets 2018: $93,4362018Assets 2019: $106,009Liabilities 2019: $2,004Net Assets 2019: $104,0052019Assets 2020: $126,293Liabilities 2020: $6,815Net Assets 2020: $119,4782020Assets 2021: $131,439Liabilities 2021: $2,773Net Assets 2021: $128,6662021Assets 2022: $101,562Liabilities 2022: $1,368Net Assets 2022: $100,1942022Assets 2023: $137,233Liabilities 2023: $1,619Net Assets 2023: $135,6142023Assets 2024: $171,892Liabilities 2024: $1,280Net Assets 2024: $170,6122024

Highlighted filing

2012

Assets$41,542
Liabilities$1,292
Net Assets$40,250
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $50,041Expenses 2010: $64,951Net Income 2010: -$14,9102010Revenue 2011: $64,125Expenses 2011: $59,780Net Income 2011: $4,3452011Revenue 2012: $46,955Expenses 2012: $52,913Net Income 2012: -$5,9582012Revenue 2013: $44,097Expenses 2013: $41,732Net Income 2013: $2,3652013Revenue 2014: $79,303Expenses 2014: $70,956Net Income 2014: $8,3472014Revenue 2015: $96,885Expenses 2015: $70,500Net Income 2015: $26,3852015Revenue 2016: $97,581Expenses 2016: $69,294Net Income 2016: $28,2872016Revenue 2017: $115,931Expenses 2017: $104,528Net Income 2017: $11,4032017Revenue 2018: $84,551Expenses 2018: $107,636Net Income 2018: -$23,0852018Revenue 2019: $100,303Expenses 2019: $92,683Net Income 2019: $7,6202019Revenue 2020: $85,958Expenses 2020: $74,198Net Income 2020: $11,7602020Revenue 2021: $122,751Expenses 2021: $128,842Net Income 2021: -$6,0912021Revenue 2022: $61,725Expenses 2022: $74,622Net Income 2022: -$12,8972022Revenue 2023: $107,062Expenses 2023: $76,576Net Income 2023: $30,4862023Revenue 2024: $81,771Expenses 2024: $49,273Net Income 2024: $32,4982024

Highlighted filing

2012

Revenue$46,955
Expenses$52,913
Net Income-$5,958
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
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 Appendix148 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/BusinessNameLine10MUSCLE SHOALS SCHOOLS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20SHENTTA SMITH
CompensationExplanation/Compensation/PersonName0FACHIA FILES
CompensationExplanation/Compensation/PersonName1TINA PARKER
CompensationExplanation/Compensation/PersonName2CAROL HAYES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047631
IRS990EZ/CashSavingsAndInvestments/EOY041542
IRS990EZ/ContributionsGiftsGrantsEtc033612
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5958
IRS990EZ/FeesAndOthPymtToIndContractors01075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013343
IRS990EZ/GrantsAndSimilarAmountsPaid033873
IRS990EZ/GrossReceipts046955
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046208
IRS990EZ/NetAssetsOrFundBalancesBOY046208
IRS990EZ/NetAssetsOrFundBalances/EOY040250
IRS990EZ/NetAssetsOrFundBalancesEOY040250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MUSCLE SHOALS SCHOOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20SHENTTA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FACHIA FILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0872
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE INNOVATIVE EDUCATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINI GRANTS TO TEACHERS IN MUSCLE SHOALS SCHOOL SYSTEM IT INHANCES LEARNING IN THE CLASS ROOMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP TO STUDENTS OF MUSCLE SHOALS HIGH SCHOOL AS DETERMINED BY SCHOLARSHIP COMMITTEE OF MUSCLE SHOALS HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017043
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations116830
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017043
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116830
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017093
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss013343
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01423
IRS990EZ/SumOfTotalLiabilities/EOY01292
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103200 S WILSON DAM ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MUSCLE SHOALS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035661
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE BRADFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02566274977
IRS990EZ/TotalAssets/BOY047631
IRS990EZ/TotalAssets/EOY041542
IRS990EZ/TotalExpenses052913
IRS990EZ/TotalProgramServiceExpenses033873
IRS990EZ/TotalRevenue046955
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061340
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0235939
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/GrossInvestmentIncome170/Total0139
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013343
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700235939
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033612
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049226
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036209
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055552
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061340
IRS990ScheduleA/Total170/Total0235939
IRS990ScheduleA/TotalSupport0236078
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1033612
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal033612
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046955
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046955
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013343
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013343
IRS990ScheduleG/EventsInformation/NameOfEvent10MISC FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary013343
IRS990ScheduleO/GeneralExplanation/Explanation0MUSCLE SHOALS BD OF EDUCATION AVALON AVENUE MUSCLE SHOALS, AL 35661 17,043 0 0 SCHOLARSHIPS AVALON AVENUE MUSCLE SHOALS, AL 35661 16,830 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 3 SUPPLIES 85 29 755 TOTAL 872
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,423 1,292
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201227355
ReturnHeader/Filer/Name/BusinessNameLine10MUSCLE SHOALS EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0MUSC
ReturnHeader/Filer/USAddress/AddressLine103200 S WILSON DAM ROAD
ReturnHeader/Filer/USAddress/City0MUSCLE SHOALS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035661
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SHENETA SMITH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10713 AVALON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MUSCLE SHOALS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0356612303
ReturnHeader/Preparer/Name0TAMMY T JUMPER CPA
ReturnHeader/Preparer/Phone02563145082
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:24:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,542
Liabilities
$1,292
Net assets
$40,250
Revenue
$46,955
Expenses
$52,913
Net income
-$5,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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