Civic Intelligence

The Institute for Diverse Education Inc

EIN 47-1973823 • 501(c)3 • Hattiesburg, MS

Profile

Providing special instruction to students who have average or higher intellectual ability, yet experience learning challenges that complicate their learning in a typical school environment.

1124 South 28th AvenueHattiesburg, MS 39402

thetideschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.95x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

4.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$26,496

Up $4,945 (+23%) from 2018

Liabilities

Down

$51,621

Down $1,451 (-2.7%) from 2018

Net Assets

Up

-$25,125

Up $6,396 (+20%) from 2018

Revenue

Down

$11,316

Down $421,908 (-97%) from 2018

Expenses

Down

$4,920

Down $418,813 (-99%) from 2018

Net Income

Down

$6,396

Down $3,095 (-33%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2017: $19,846Liabilities 2017: $60,858Net Assets 2017: -$41,0122017Assets 2018: $21,551Liabilities 2018: $53,072Net Assets 2018: -$31,5212018Assets 2019: $26,496Liabilities 2019: $51,621Net Assets 2019: -$25,1252019

Highlighted filing

2019

Assets$26,496
Liabilities$51,621
Net Assets-$25,125

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $269,513Expenses 2017: $388,081Net Income 2017: -$118,5682017Revenue 2018: $433,224Expenses 2018: $423,733Net Income 2018: $9,4912018Revenue 2019: $11,316Expenses 2019: $4,920Net Income 2019: $6,3962019

Highlighted filing

2019

Revenue$11,316
Expenses$4,920
Net Income$6,396

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$433,224
Mission and Program Overview

Mission

The charitable purpose for which the corporation is organized and operated will be for the primary purpose of operating a special purpose middle and yet experience learning challenges such as dyslexia or other specific learning disorders, attention deficit hyperactivity disorder, anxiety disorders, and/or other conditions that complicate their learning in a typically structured environment.

Providing special instruction to students who have average or higher intellectual ability, yet experience learning challenges that complicate their learning in a typical school environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$11,778$17,328▲ $5,550
Cash and Non-Interest-Bearing Accounts$8,067$4,222▼ $3,845
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,846$21,551▲ $1,705
Other Assets Total$1$1→ $0
Liabilities
Unsecured Notes Loans Payable$35,500$27,075▼ $8,425
Other Liabilities$5,358$5,997▲ $639
Total Liabilities$60,858$53,072▼ $7,786
Net Assets / Fund Balance
Unrestricted Net Assets$-41,012$-31,521▲ $9,491
Total Net Assets Fund Balance$-41,012$-31,521▲ $9,491
Total Liabilities and Net Assets / Fund Balance$19,846$21,551▲ $1,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,168$6,607$18,775
Equipment$5,160$3,133$8,293
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christie R BradyPresident
Benjamin L BradyVice President
Melissa G GravesSecretary
Angelia D RyalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,497
Change in Net Assets
$9,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,198
Other Expenses$90,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,309--$266,309
Current Officers, Directors, Trustees, and Key Employees-$30,300-$30,300
Payroll Taxes$22,957$2,229-$25,186
Other Employee Benefits$10,287$1,116-$11,403
All Other Expenses$8,811$617-$9,428
Insurance$7,239$652-$7,891
Depreciation Depletion$7,101--$7,101
Other Expenses$3,144$1,048-$4,192
Interest$2,154--$2,154
Total Functional Expenses$387,771$35,962$0$423,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Institute for Diverse Education Inc
EIN
47-1973823
Phone
6015178433
Address
1124 South 28th Avenue, Hattiesburg, MS 39402

Signing Officer

Name
Christie R Brady
Title
President
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie R Brady
Formed
2013
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
6

Preparer

Firm
Donnell & Company
Address
301 S 40th Ave, Hattiesburg, MS 39402-1726
Preparer
Joseph W Donnell
Phone
6012718625
Raw XML Appendix373 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.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt0423733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060858
IRS990/TotalLiabilitiesEOYAmt053072
IRS990/TotalLiabilitiesGrp/BOYAmt060858
IRS990/TotalLiabilitiesGrp/EOYAmt053072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31521
IRS990/TotalProgramServiceExpensesAmt0387771
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433224
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021551
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-41012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31521
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027075
IRS990/USAddress/AddressLine1Txt0710 Old Highway 49 West
IRS990/USAddress/CityNm0Hattiesburg
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0thetideschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christie R Brady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Institute for Diverse Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0471973823
ReturnHeader/Filer/PhoneNum06015178433
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 South 28th Avenue
ReturnHeader/Filer/USAddress/CityNm0Hattiesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640638515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S 40th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394021726
ReturnHeader/PreparerPersonGrp/PhoneNum06012718625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph W Donnell
ReturnHeader/ReturnTs02018-08-14T12:42:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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