Civic Intelligence

Tupelo Children'S Mansion Inc

EIN 64-0322607 • 501(c)3 • Tupelo, MS

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Profile

Home for abused and neglected children

P O Box 167Tupelo, MS 38802
Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,087,021

Up $1,557,532 (+12%) from 2024

Liabilities

Down

$3,397,442

Down $697,418 (-17%) from 2024

Net Assets

Up

$11,689,579

Up $2,254,950 (+24%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$6,389,620

Up $2,160,556 (+51%) from 2024

Expenses

Up

$4,082,366

Up $283,052 (+7.5%) from 2024

Net Income

Up

$2,307,254

Up $1,877,504 (+437%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,860,154Liabilities 2011: $923,685Net Assets 2011: $1,936,4692011Assets 2012: $2,937,537Liabilities 2012: $766,014Net Assets 2012: $2,171,5232012Assets 2013: $3,045,023Liabilities 2013: $675,054Net Assets 2013: $2,369,9692013Assets 2014: $3,166,815Liabilities 2014: $30,123Net Assets 2014: $3,136,6922014Assets 2015: $6,487,266Liabilities 2015: $144,740Net Assets 2015: $6,342,5262015Assets 2016: $6,772,658Liabilities 2016: $123,765Net Assets 2016: $6,648,8932016Assets 2017: $6,864,762Liabilities 2017: $289,412Net Assets 2017: $6,575,3502017Assets 2018: $6,548,221Liabilities 2018: $132,063Net Assets 2018: $6,416,1582018Assets 2020: $7,356,917Liabilities 2020: $421,425Net Assets 2020: $6,935,4922020Assets 2021: $7,984,121Liabilities 2021: $84,813Net Assets 2021: $7,899,3082021Assets 2022: $9,176,217Liabilities 2022: $1,018,896Net Assets 2022: $8,157,3212022Assets 2023: $10,443,522Liabilities 2023: $1,438,643Net Assets 2023: $9,004,8792023Assets 2024: $13,529,489Liabilities 2024: $4,094,860Net Assets 2024: $9,434,6292024Assets 2025: $15,087,021Liabilities 2025: $3,397,442Net Assets 2025: $11,689,5792025

Highlighted filing

2025

Assets$15,087,021
Liabilities$3,397,442
Net Assets$11,689,579
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,541,509Expenses 2011: $2,894,715Net Income 2011: -$353,2062011Revenue 2012: $2,691,043Expenses 2012: $2,606,746Net Income 2012: $84,2972012Revenue 2013: $2,589,947Expenses 2013: $2,416,166Net Income 2013: $173,7812013Revenue 2014: $3,556,560Expenses 2014: $2,759,757Net Income 2014: $796,8032014Revenue 2015: $2,848,286Expenses 2015: $2,775,116Net Income 2015: $73,1702015Revenue 2016: $2,902,976Expenses 2016: $2,778,789Net Income 2016: $124,1872016Revenue 2017: $2,883,651Expenses 2017: $2,877,035Net Income 2017: $6,6162017Revenue 2018: $2,661,772Expenses 2018: $2,715,212Net Income 2018: -$53,4402018Revenue 2020: $3,984,184Expenses 2020: $3,423,670Net Income 2020: $560,5142020Revenue 2021: $4,771,778Expenses 2021: $3,913,940Net Income 2021: $857,8382021Revenue 2022: $4,285,576Expenses 2022: $4,027,563Net Income 2022: $258,0132022Revenue 2023: $4,940,085Expenses 2023: $4,092,527Net Income 2023: $847,5582023Revenue 2024: $4,229,064Expenses 2024: $3,799,314Net Income 2024: $429,7502024Revenue 2025: $6,389,620Expenses 2025: $4,082,366Net Income 2025: $2,307,2542025

Highlighted filing

2025

Revenue$6,389,620
Expenses$4,082,366
Net Income$2,307,254
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,087,021
Liabilities
$3,397,442
Net assets
$11,689,579
Revenue
$6,389,620
Expenses
$4,082,366
Net income
$2,307,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$3.40$11.7$6.39$4.08$2.31
2024Detailed filing. Detailed filing data is available for this year.$13.5$4.09$9.43$4.23$3.80$0.43
2023Detailed filing. Detailed filing data is available for this year.$10.4$1.44$9.00$4.94$4.09$0.85
2022Detailed filing. Detailed filing data is available for this year.$9.18$1.02$8.16$4.29$4.03$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.98$0.08$7.90$4.77$3.91$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.42$6.94$3.98$3.42$0.56
2018Summary only. Only limited summary data is available for this year.$6.55$0.13$6.42$2.66$2.72$0.05
2017Summary only. Only limited summary data is available for this year.$6.86$0.29$6.58$2.88$2.88$0.01
2016Summary only. Only limited summary data is available for this year.$6.77$0.12$6.65$2.90$2.78$0.12
2015Summary only. Only limited summary data is available for this year.$6.49$0.14$6.34$2.85$2.78$0.07
2014Summary only. Only limited summary data is available for this year.$3.17$0.03$3.14$3.56$2.76$0.80
2013Summary only. Only limited summary data is available for this year.$3.05$0.68$2.37$2.59$2.42$0.17
2012Summary only. Only limited summary data is available for this year.$2.94$0.77$2.17$2.69$2.61$0.08
2011Summary only. Only limited summary data is available for this year.$2.86$0.92$1.94$2.54$2.89$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$6,389,620
Mission and Program Overview

Mission

Home for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,534,253$13,113,548▲ $579,295
Savings and Temporary Cash Investments$715,392$1,666,929▲ $951,537
Cash and Non-Interest-Bearing Accounts$242,578$306,544▲ $63,966
Prepaid Expenses and Deferred Charges$37,266--
Total Assets$13,529,489$15,087,021▲ $1,557,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,525,667$3,274,471▼ $251,196
Accounts Payable and Accrued Expenses$569,193$122,971▼ $446,222
Total Liabilities$4,094,860$3,397,442▼ $697,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,434,629$11,689,579▲ $2,254,950
Total Net Assets Fund Balance$9,434,629$11,689,579▲ $2,254,950
Total Liabilities and Net Assets / Fund Balance$13,529,489$15,087,021▲ $1,557,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,775,314-$10,775,314
Equipment$1,018,996-$1,018,996
Land$989,710-$989,710
Other Land Buildings$329,528-$329,528
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angela ParkerExec VPFT$15,600$15,600
Chad ParkerPresidentFT$15,600$15,600

Board Members and Trustees

NameTitle
Matthew MartinChairman
Mark JohnsonVice-chairman
Aubrey JayroeVice President
Justin ReinkingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,557,266
Program Service Revenue
$1,701,040
Investment Income
$131,314
Other Revenue
$0
All Other Contributions
$4,557,266
Change in Net Assets
$2,307,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,280,919
Other Expenses$1,801,447
Total Fundraising Expense$183,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,518,881-$1,518,881
Other Employee Benefits$9,190$476,113-$485,303
Occupancy$232,748$106,635$23,536$362,919
Interest$294,890--$294,890
Office Expenses$233,528$53,646-$287,174
Payroll Taxes$2,387$243,148-$245,535
Insurance$132,758--$132,758
All Other Expenses--$126,276$126,276
Other Expenses$120,536$67,807-$67,807
Travel$1,092$23,290$34,090$58,472
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Fees for Service Investment Mgmnt Fees-$1,837-$1,837
Advertising--$9$9
Total Functional Expenses$1,407,098$2,491,357$183,911$4,082,366
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
TUPELO CHILDREN'S MANSION INC
EIN
64-0322607
Phone
6627917705
Address
P O BOX 167, TUPELO, MS 38802

Signing Officer

Name
Aubrey L Jayroe
Title
President
Phone
6627917705
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey L Jayroe
Formed
1952
Legal Domicile
Ms
Voting Board Members
38
Independent Board Members
38
Employees
65

Preparer

Firm
Jayroe & Company Inc
Address
101 S Washington Ste 1, Forrest City, AR 72335
Preparer
Aubrey L Jayroe
Phone
8706336045
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Corporate officers met to review the annual financial reports of the organization and approve them. In addition, the officers reviewed the corporate reports and docments of the organization to ensure all documents were in order.”

Form 990, Part XI, Section 1, Line 7

“This is to corrrect a prior items in the equity section.”

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/PYRevenuesLessExpensesAmt0429750
IRS990/PYSalariesCompEmpBnftPaidAmt01982195
IRS990/PYTotalExpensesAmt03799314
IRS990/PYTotalRevenueAmt04229064
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02307254
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01666929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06389620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04229064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04940085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04285576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04771778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024616123
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04229064
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04771778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024616123
IRS990ScheduleA/TotalSupportAmt024616123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010775314
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01018996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018996
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0989710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0989710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013113548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE OFFICERS MET TO REVIEW THE ANNUAL FINANCIAL REPORTS OF THE ORGANIZATION AND APPROVE THEM. IN ADDITION, THE OFFICERS REVIEWED THE CORPORATE REPORTS AND DOCMENTS OF THE ORGANIZATION TO ENSURE ALL DOCUMENTS WERE IN ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS TO CORRRECT A PRIOR ITEMS IN THE EQUITY SECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section 1, Line 7
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt015087021
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt065
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02491357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01407098
IRS990/TotalFunctionalExpensesGrp/TotalAmt04082366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04094860
IRS990/TotalLiabilitiesEOYAmt03397442
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IRS990/TotalLiabilitiesGrp/EOYAmt03397442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09434629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011689579
IRS990/TotalProgramServiceRevenueAmt01701040
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06389620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013529489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015087021
IRS990/TravelGrp/FundraisingAmt034090
IRS990/TravelGrp/ManagementAndGeneralAmt023290
IRS990/TravelGrp/ProgramServicesAmt01092
IRS990/TravelGrp/TotalAmt058472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 167
IRS990/USAddress/CityNm0TUPELO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038802
IRS990/VotingMembersGoverningBodyCnt038
IRS990/VotingMembersIndependentCnt038
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUBREY L JAYROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627917705
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUPELO CHILDREN'S MANSION INC
ReturnHeader/Filer/BusinessNameControlTxt0TUPE
ReturnHeader/Filer/EIN0640322607
ReturnHeader/Filer/PhoneNum06627917705
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 167
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710658144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Washington Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706336045
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02025-11-03T02:55:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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