Civic Intelligence

Quitman County Educational Foundation Inc.

990 • Fiscal year 2013 • EIN 64-0432952

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 30, 2013

Organization Profile
P O Box 7038646
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,675,910

Up $166,996 (+11%) from 2012

Net Assets

Up

$1,550,015

Up $164,931 (+12%) from 2012

Liabilities

Up

$125,895

Up $2,065 (+1.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,079,687

Up $23,711 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,580,400Liabilities 2011: $116,637Net Assets 2011: $1,463,7632011Assets 2012: $1,508,914Liabilities 2012: $123,830Net Assets 2012: $1,385,0842012Assets 2013: $1,675,910Liabilities 2013: $125,895Net Assets 2013: $1,550,0152013Assets 2014: $1,833,655Liabilities 2014: $251,476Net Assets 2014: $1,582,1792014Assets 2015: $1,970,845Liabilities 2015: $343,988Net Assets 2015: $1,626,8572015Assets 2016: $2,156,306Liabilities 2016: $386,004Net Assets 2016: $1,770,3022016Assets 2017: $2,218,430Liabilities 2017: $456,048Net Assets 2017: $1,762,3822017Assets 2018: $2,138,889Liabilities 2018: $528,798Net Assets 2018: $1,610,0912018Assets 2019: $2,096,059Liabilities 2019: $519,772Net Assets 2019: $1,576,2872019Assets 2020: $1,926,839Liabilities 2020: $750,347Net Assets 2020: $1,176,4922020Assets 2021: $1,974,437Liabilities 2021: $846,072Net Assets 2021: $1,128,3652021Assets 2022: $1,769,661Liabilities 2022: $642,639Net Assets 2022: $1,127,0222022Assets 2023: $1,924,388Liabilities 2023: $503,661Net Assets 2023: $1,420,7272023Assets 2024: $1,723,973Liabilities 2024: $387,488Net Assets 2024: $1,336,4852024Assets 2025: $1,703,887Liabilities 2025: $387,382Net Assets 2025: $1,316,5052025

Highlighted filing

2013

Assets$1,675,910
Liabilities$125,895
Net Assets$1,550,015
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $949,0772011Revenue 2012: $977,297Expenses 2012: $1,055,976Net Income 2012: -$78,6792012Expenses 2013: $1,079,6872013Revenue 2014: $1,100,573Expenses 2014: $1,068,409Net Income 2014: $32,1642014Revenue 2015: $1,085,833Expenses 2015: $1,041,155Net Income 2015: $44,6782015Revenue 2016: $1,263,034Expenses 2016: $1,119,589Net Income 2016: $143,4452016Revenue 2017: $1,119,131Expenses 2017: $1,127,051Net Income 2017: -$7,9202017Revenue 2018: $1,033,637Expenses 2018: $1,185,928Net Income 2018: -$152,2912018Revenue 2019: $1,223,829Expenses 2019: $1,257,633Net Income 2019: -$33,8042019Revenue 2020: $747,037Expenses 2020: $1,146,832Net Income 2020: -$399,7952020Revenue 2021: $866,505Expenses 2021: $1,080,032Net Income 2021: -$213,5272021Revenue 2022: $1,043,828Expenses 2022: $1,210,573Net Income 2022: -$166,7452022Revenue 2023: $1,310,856Expenses 2023: $1,230,495Net Income 2023: $80,3612023Revenue 2024: $1,192,580Expenses 2024: $1,276,822Net Income 2024: -$84,2422024Revenue 2025: $1,223,070Expenses 2025: $1,243,050Net Income 2025: -$19,9802025

Highlighted filing

2013

Revenue-
Expenses$1,079,687
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 30, 2013
Return Version
2012v2.1
Gross Receipts
$1,244,618
Mission and Program Overview

Mission

Administer and operate a school k-3 through 12>

Filing and Contact Details

Filer

EIN
64-0432952
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE PARENTS OF THE STUDENTS AT QUITMAN COUNTY EDUCATIONAL FOUNDATION, INC. {DELTA ACADEMY} ELECTS THE BOARD OF DIRCTORS OF THE SCHOOL AT THE ANNUAL MEETING IN THE SRING OF EACH YEAR. THE BOARD OF DIRECTORS ARE ELECTED ON A STAGGERED BASIS WITH SOME MEMBERS OF THE BOARD COMING UP FOR ELECTION EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1IF THE PATRONS OF THE SCHOOL DO NOT APPROVE THE DECISIONS THAT THE BOARD OF DIRECTORS MAKE, THEY MAY GO TO THE BOARD MEETING AND APPEAL THE DECISION. IF THEY STILL DO NOT RECEIVE THE SATISFACTION THAT THEY DESIRE, THEY MAY ELECT NEW DIRECTORS WHENEVER THE DIRECTOR9S TERM EXPIRES.
IRS990ScheduleO/GeneralExplanation/Explanation2THIS FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND IT WAS REVIEWED AND DISCUSSED BEFORE THE PRESIDENT OF THE BOARD OF DIRECTORS SIGNED THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3AT THE REGULAR MONTHLY BOARD MEETINGS, THE DIRECTORS OF THE SCHOOL MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION9S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC AT THE HEADMASTER9S OFFICE LOCATED AT THE SCHOOL. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ACCOUNTANT9S OFFICE AT 244 EAST MAIN STREET, MARKS, MISSISSIPPI 38646. THE ORGANIZATION9S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE HEADMASTER9S OFFICE AT THE SCHOOL.
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IRS990/TotalNetAssetsFundBalances/EOY01550015
IRS990/TotalOtherCompensation02363
IRS990/TotalOtherRevenue040654
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0725474
IRS990/TotalProgramServiceRevenue0831624
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg079094
IRS990/TotalRevenueCurrentYear01244618
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0977297
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0988776
IRS990/TotalRevenue/TotalRevenueColumn01244618
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0620
IRS990/Travel/Total0620
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01964
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640432952
ReturnHeader/Filer/Name/BusinessNameLine10QUITMAN COUNTY EDUCATIONAL FOUNDATI
ReturnHeader/Filer/NameControl0QUIT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 70
ReturnHeader/Filer/USAddress/City0MARKS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038646
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0ERIC PATTERSON
ReturnHeader/Officer/Phone06623268164
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/EIN0271165522
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS E CLAYTON JR PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 301

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,675,910
Liabilities
$125,895
Net assets
$1,550,015
Revenue
-
Expenses
$1,079,687
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.39$1.32$1.22$1.24$0.02
2024Summary only. Only limited summary data is available for this year.$1.72$0.39$1.34$1.19$1.28$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.50$1.42$1.31$1.23$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.64$1.13$1.04$1.21$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.85$1.13$0.87$1.08$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.75$1.18$0.75$1.15$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.52$1.58$1.22$1.26$0.03
2018Summary only. Only limited summary data is available for this year.$2.14$0.53$1.61$1.03$1.19$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.46$1.76$1.12$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.39$1.77$1.26$1.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$1.09$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$1.10$1.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$1.08
2012Summary only. Only limited summary data is available for this year.$1.51$0.12$1.39$0.98$1.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.12$1.46$0.95