Liabilities / Assets
55th 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
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$45,134
Down $39,890 (-47%) from 2014
Net Assets
Down$45,134
Down $10,299 (-19%) from 2014
Liabilities
Down$0
Down $29,591 (-100%) from 2014
Revenue
Down$261,090
Down $21,220 (-7.5%) from 2014
Expenses
Up$311,129
Up $858 (+0.3%) from 2014
Net Income
Down-$50,039
Down $22,078 (-79%) from 2014
The corporation is statewide and certifies communities as "child-friendly" because they promote a grassroots constituency for children and families; address children's needs with regard to early education and care, health, and safety leading to children better prepared for school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $85,024 | $41,004 | ▼ $44,020 |
| Prepaid Expenses and Deferred Charges | - | $2,421 | - |
| Land, Buildings, and Equipment, Net | - | $1,709 | - |
| Total Assets | $85,024 | $45,134 | ▼ $39,890 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,591 | - | - |
| Total Liabilities | $29,591 | $0 | ▼ $29,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,400 | $45,134 | ▲ $2,734 |
| Temporarily Rstr Net Assets | $13,033 | - | - |
| Total Net Assets Fund Balance | $55,433 | $45,134 | ▼ $10,299 |
| Total Liabilities and Net Assets / Fund Balance | $85,024 | $45,134 | ▼ $39,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,709 | $90 | $1,799 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eileen Beazley | Executive Di | FT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Amy Brandenstein | Board Member |
| Debby Renfroe | Board Member |
| Donna Ritchey | Board Member |
| Hans Pettit | Board Member |
| Maggie Stevenson | Board Member |
| Mike Mcphail | Board Member |
| Oleta Fitzgerald | Board Member |
| Portia Espy | Board Member |
| R Stephen Renfroe | Board Member |
| Rebecca Mansell | Board Member |
| Tom Pittman | Board Member |
| Tommy Murphy | Board Member |
| Nadine Coleman | Board Presid |
| Marcie Skelton | Board Sec/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mississippi State University | Contract Employ | PO BOX 6018, Mississippi State, MS 39762 | $118,564 |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,326 |
| Salaries, Compensation, and Employee Benefits | $31,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $44,733 | - | - | $44,733 |
| Current Officers, Directors, Trustees, and Key Employees | $22,475 | $1,525 | - | $24,000 |
| Advertising | $2,152 | $12,224 | - | $14,376 |
| Occupancy | - | $10,177 | - | $10,177 |
| Payroll Taxes | $3,332 | $606 | - | $3,938 |
| Other Expenses | $2,180 | $1,190 | - | $3,370 |
| Insurance | - | $2,749 | - | $2,749 |
| Other Employee Benefits | $1,604 | $1,103 | - | $2,707 |
| Fees for Services Accounting | - | $2,225 | - | $2,225 |
| Office Expenses | $191 | $1,516 | - | $1,707 |
| All Other Expenses | - | $1,616 | - | $1,616 |
| Pension Plan Contributions | $798 | $360 | - | $1,158 |
| Depreciation Depletion | - | $90 | - | $90 |
| Total Functional Expenses | $254,640 | $56,489 | $0 | $311,129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Steve renfroe debbie renfroe board mbr board vp married”
“Excel by 5 contracts with mississippi state university (msu), which is the employer of the key employees performing all excel by 5 activities and management functions. However, the board of excel by 5 does maintan the right to monitor the activities of these msu employees and has final say in all organizational matters. It was decided that as of 6/30/15, the contract with msu would not be renewed. All activities and management functions will now be performed by the organization.”
“A draft of form 990 is sent to the board members. The form 990 is reviewed and all questions from board members are answered and cleared prior to filing.”
“The conflict of interest policy is provided to all the board members and key employees annually. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the executive director and/or the board of directors and is recorded in the official board minutes.”
“Compensation is determined based on an analysis of similar organizations used by the mississippi center for nonprofits. It is also reviewed and determined by the board of directors of the organization. (the amount paid to the individuals by msu as part of the excel by 5 contract with them is also determined using this process.)”
“Compensation is determined based on an analysis of similar organizations used by the mississippi center for nonprofits. It is also reviewed and determined by the board of directors of the organization. (the amount paid to the individuals by msu as part of the excel by 5 contract with them is also determined using this process.)”
“Forms 1023 and 990 are available to the general public upon request.”
“The corporation is statewide and certifies communities as "child-friendly" because they promote a grassroots constituency for children and families; address children's needs with regard to early education and care, health, and safety leading to children better prepared for school.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29591 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS STATEWIDE AND CERTIFIES COMMUNITIES AS "CHILD-FRIENDLY" BECAUSE THEY PROMOTE A GRASSROOTS CONSTITUENCY FOR CHILDREN AND FAMILIES; ADDRESS CHILDREN'S NEEDS WITH REGARD TO EARLY EDUCATION AND CARE, HEALTH, AND SAFETY LEADING TO CHILDREN BETTER PREPARED FOR SCHOOL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12224 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14376 |
| IRS990/AllOtherContributionsAmt | 0 | 261090 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIE SKELTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019393003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 HIGHLAND COLONY PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 802 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39157 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 6018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MISSISSIPPI STATE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 39762 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MISSISSIPPI STATE UNIVERSITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT EMPLOY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 279326 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31803 |
| IRS990/CYTotalExpensesAmt | 0 | 311129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90 |
| IRS990/Desc | 0 | TWENTY-FOUR COMMUNITIES THROUGHOUT THE STATE WERE CERTIFIED OR PARTICIPATED IN THE EXCEL BY 5 CERTIFICATION PROCESS. EACH COMMUNITY WORKED TO IDENTIFY AND PROMOTE HIGH QUALITY COMPREHENSIVE SUPPORTIVE SERVICES FOR CHILDREN 0-5 THROUGH THE FOUR COMMUNITY FOCUS AREAS OF COMMUNITY INVOLVEMENT, FAMILY AND PARENT SUPPORT, EARLY CARE AND EDUCATION AND HEALTH. THIS WAS ACCOMPLISHED THROUGH COMMUNITY EVENTS AND ACTIVITIES TO ENGAGE AND EDUCATE COMMUNITY MEMBERS CONCERNING THE IMPORTANCE OF PREPARING CHILDREN, AGES 0-5 AND INFORMING PARENTS. EVENTS AND ACTIVITIES WERE HELD IN EACH COMMUNITY AND A BROAD CROSS SECTION OF EACH COMMUNITY PARTICIPATED. APPROXIMATELY 94 EVENTS WERE HELD WITH VARYING ATTENDANCE FROM 5-100+ ATTENDEES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 39740 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R STEPHEN RENFROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NADINE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY BRANDENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIE SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PORTIA ESPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLETA FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBY RENFROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA RITCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMMY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANS PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE MCPHAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA MANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAGGIE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EILEEN BEAZLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 24000 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SEC/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 261090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2749 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1799 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS STATEWIDE AND CERTIFIES COMMUNITIES AS "CHILD-FRIENDLY" BECAUSE THEY PROMOTE A GRASSROOTS CONSTITUENCY FOR CHILDREN AND FAMILIES; ADDRESS CHILDREN'S NEEDS WITH REGARD TO EARLY EDUCATION AND CARE, HEALTH, AND SAFETY LEADING TO CHILDREN BETTER PREPARED FOR SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45134 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10177 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1707 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2707 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3938 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1158 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2421 |
| IRS990/PrincipalOfficerNm | 0 | EILEEN BEAZLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIFTEEN PROSPECTIVE COMMUNITIES WERE ENGAGED AND/OR VISITED AND RECEIVED INFORMATION REGARDING THE IMPORTANCE OF HIGH QUALITY EARLY CHILDHOOD EDUCATION. INFORMATION WAS PRESENTED TO A BROAD BASE OF COMMUNITY PARTNERS TO LEARN ABOUT THE EXCEL BY 5 CERTIFICATION PROCESS FOR BECOMING A CERTIFIED EARLY CHILDHOOD COMMUNITY. APPROXIMATELY 16 EDUCATIONAL SESSIONS AND/OR EVENTS WERE HELD AVERAGING 20 - 30 ATTENDEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42665 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 282310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 310271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27961 |
| IRS990/PYTotalExpensesAmt | 0 | 310271 |
| IRS990/PYTotalRevenueAmt | 0 | 282310 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 251090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 261090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1354196 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1354196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 261090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1354196 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1354196 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1709 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1799 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1709 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS STATEWIDE AND CERTIFIES COMMUNITIES AS "CHILD-FRIENDLY" BECAUSE THEY PROMOTE A GRASSROOTS CONSTITUENCY FOR CHILDREN AND FAMILIES; ADDRESS CHILDREN'S NEEDS WITH REGARD TO EARLY EDUCATION AND CARE, HEALTH, AND SAFETY LEADING TO CHILDREN BETTER PREPARED FOR SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STEVE RENFROE DEBBIE RENFROE BOARD MBR BOARD VP MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXCEL BY 5 CONTRACTS WITH MISSISSIPPI STATE UNIVERSITY (MSU), WHICH IS THE EMPLOYER OF THE KEY EMPLOYEES PERFORMING ALL EXCEL BY 5 ACTIVITIES AND MANAGEMENT FUNCTIONS. HOWEVER, THE BOARD OF EXCEL BY 5 DOES MAINTAN THE RIGHT TO MONITOR THE ACTIVITIES OF THESE MSU EMPLOYEES AND HAS FINAL SAY IN ALL ORGANIZATIONAL MATTERS. IT WAS DECIDED THAT AS OF 6/30/15, THE CONTRACT WITH MSU WOULD NOT BE RENEWED. ALL ACTIVITIES AND MANAGEMENT FUNCTIONS WILL NOW BE PERFORMED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF FORM 990 IS SENT TO THE BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ALL QUESTIONS FROM BOARD MEMBERS ARE ANSWERED AND CLEARED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED BASED ON AN ANALYSIS OF SIMILAR ORGANIZATIONS USED BY THE MISSISSIPPI CENTER FOR NONPROFITS. IT IS ALSO REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. (THE AMOUNT PAID TO THE INDIVIDUALS BY MSU AS PART OF THE EXCEL BY 5 CONTRACT WITH THEM IS ALSO DETERMINED USING THIS PROCESS.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS DETERMINED BASED ON AN ANALYSIS OF SIMILAR ORGANIZATIONS USED BY THE MISSISSIPPI CENTER FOR NONPROFITS. IT IS ALSO REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. (THE AMOUNT PAID TO THE INDIVIDUALS BY MSU AS PART OF THE EXCEL BY 5 CONTRACT WITH THEM IS ALSO DETERMINED USING THIS PROCESS.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORMS 1023 AND 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13033 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 85024 |
| IRS990/TotalAssetsEOYAmt | 0 | 45134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 261090 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 311129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29591 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29591 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45134 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261090 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85024 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45134 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 44733 |
| IRS990/TravelGrp/TotalAmt | 0 | 44733 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 42400 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 45134 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 164 MILLSAPS AVENUE |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EXCELBY5.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EILEEN BEAZLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6017077726 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXCEL BY 5 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 270406587 |
| ReturnHeader/Filer/PhoneNum | 0 | 6017077726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 164 MILLSAPS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.