Civic Intelligence

Lula Rich Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 64-0433661

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.LEEACADEMYCOLTS.ORG
415 Lee DriveClarksdale, MS 38614

(662) 627-7891

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,517,579

Up $293,411 (+13%) from 2020

Net Assets

Up

$2,366,457

Up $306,647 (+15%) from 2020

Liabilities

Down

$151,122

Down $13,236 (-8.1%) from 2020

Revenue And Expenses

Revenue

Up

$2,019,441

Up $290,831 (+17%) from 2020

Expenses

Up

$1,712,794

Up $17,040 (+1.0%) from 2020

Net Income

Up

$306,647

Up $273,791 (+833%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,627,313Liabilities 2011: $226,765Net Assets 2011: $1,400,5482011Assets 2012: $2,482,528Liabilities 2012: $731,708Net Assets 2012: $1,750,8202012Assets 2013: $2,483,421Liabilities 2013: $406,908Net Assets 2013: $2,076,5132013Assets 2014: $2,497,807Liabilities 2014: $312,733Net Assets 2014: $2,185,0742014Assets 2015: $2,191,394Liabilities 2015: $148,050Net Assets 2015: $2,043,3442015Assets 2016: $2,160,742Liabilities 2016: $199,589Net Assets 2016: $1,961,1532016Assets 2017: $2,208,997Liabilities 2017: $172,834Net Assets 2017: $2,036,1632017Assets 2018: $2,134,641Liabilities 2018: $112,626Net Assets 2018: $2,022,0152018Assets 2019: $2,049,837Liabilities 2019: $22,883Net Assets 2019: $2,026,9542019Assets 2020: $2,224,168Liabilities 2020: $164,358Net Assets 2020: $2,059,8102020Assets 2021: $2,517,579Liabilities 2021: $151,122Net Assets 2021: $2,366,4572021Assets 2021: $2,843,368Liabilities 2021: $186,150Net Assets 2021: $2,657,2182021Assets 2022: $2,922,953Liabilities 2022: $4,022Net Assets 2022: $2,918,9312022Assets 2023: $2,865,517Liabilities 2023: $14,370Net Assets 2023: $2,851,1472023Assets 2024: $2,889,808Liabilities 2024: $0Net Assets 2024: $2,889,8082024Assets 2025: $2,806,857Liabilities 2025: $0Net Assets 2025: $2,806,8572025

Highlighted filing

2021

Assets$2,517,579
Liabilities$151,122
Net Assets$2,366,457
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,459,226Expenses 2011: $2,299,024Net Income 2011: $160,2022011Revenue 2012: $2,881,522Expenses 2012: $2,531,250Net Income 2012: $350,2722012Revenue 2013: $2,886,035Expenses 2013: $2,560,342Net Income 2013: $325,6932013Revenue 2014: $2,592,435Expenses 2014: $2,483,874Net Income 2014: $108,5612014Revenue 2015: $2,591,135Expenses 2015: $2,732,865Net Income 2015: -$141,7302015Revenue 2016: $2,407,923Expenses 2016: $2,490,114Net Income 2016: -$82,1912016Revenue 2017: $1,893,590Expenses 2017: $1,818,580Net Income 2017: $75,0102017Revenue 2018: $1,717,726Expenses 2018: $1,731,874Net Income 2018: -$14,1482018Revenue 2019: $1,773,110Expenses 2019: $1,768,172Net Income 2019: $4,9382019Revenue 2020: $1,728,610Expenses 2020: $1,695,754Net Income 2020: $32,8562020Revenue 2021: $2,019,441Expenses 2021: $1,712,794Net Income 2021: $306,6472021Revenue 2021: $2,310,202Expenses 2021: $1,712,794Net Income 2021: $597,4082021Revenue 2022: $2,151,064Expenses 2022: $1,889,351Net Income 2022: $261,7132022Revenue 2023: $1,926,742Expenses 2023: $1,994,526Net Income 2023: -$67,7842023Revenue 2024: $1,975,665Expenses 2024: $1,937,004Net Income 2024: $38,6612024Revenue 2025: $1,966,960Expenses 2025: $2,049,911Net Income 2025: -$82,9512025

Highlighted filing

2021

Revenue$2,019,441
Expenses$1,712,794
Net Income$306,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,111,254
Mission and Program Overview

Mission

Private school grades seventh through twelfth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,485,820$1,503,242▲ $17,422
Savings and Temporary Cash Investments$700,760$941,266▲ $240,506
Cash and Non-Interest-Bearing Accounts$37,588$73,071▲ $35,483
Total Assets$2,224,168$2,517,579▲ $293,411
Liabilities
Deferred Revenue$164,358$151,122▼ $13,236
Total Liabilities$164,358$151,122▼ $13,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,021,047$2,327,694▲ $306,647
Net Assets With Donor Restrictions$38,763$38,763→ $0
Total Net Assets Fund Balance$2,059,810$2,366,457▲ $306,647
Total Liabilities and Net Assets / Fund Balance$2,224,168$2,517,579▲ $293,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,126$1,988,154-
Other Land Buildings$1,816$175,521-
Land$88,271--
Equipment$148,029$732,046-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry SmithPresident
James CurcioDirector
Jeff AllenDirector
Jimmy HumberDirector
Jimmy WalkerDirector
John WongDirector
Lewis BarksdaleDirector
Madelyn MarleyDirector
Mary Evelyn StonestreetDirector
Mary Grace ChapmanDirector
Scott FlowersDirector
Wayne DulaneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$365,809
Program Service Revenue
$1,144,180
Investment Income
$1,716
Other Revenue
$507,736
All Other Contributions
$1,469
Change in Net Assets
$306,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,959
Other Expenses$651,691
Grants and Similar Amounts Paid$31,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$586,527$373,058-$959,585
Depreciation Depletion$122,503--$122,503
Payroll Taxes$41,835$28,539-$70,374
Insurance$50,948--$50,948
Other Expenses$47,445--$47,445
Grants to Domestic Individuals$31,144--$31,144
Fees for Services Accounting$9,445--$9,445
Advertising$2,568--$2,568
Travel$1,783--$1,783
Total Functional Expenses$1,311,197$401,597$0$1,712,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$558,905
Fundraising Direct Expenses$91,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ag Day Auction$234,325$234,325$33,396$200,929
Annual Fund$180,717$180,717-$180,717
Total Events$558,905$558,905$91,813$467,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 tax return is received by the governing body at their board meeting. A copy is given to the president of the board who looks at the form 990 and answers questions from board members and the public.”

Form 990, Page 6, Part VI, Line 19

“The public is advised when enrolling their children that the organization's financial statements are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Lula Rich Educational Foundation
EIN
64-0433661
Phone
6626277891
Address
415 LEE DRIVE, CLARKSDALE, MS 38614

Signing Officer

Name
Terry Smith
Title
President
Phone
6626277891
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Smith
Formed
1969
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
20

Preparer

Firm
Walters & Balducci Pllc
Address
PO BOX 896, CLARKSDALE, MS 38614
Preparer
W L Walters CPA
Phone
6626246534
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“FOOD SERVICES”

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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/PYTotalRevenueAmt01728610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0306647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0981367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941266
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01265126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01988154
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03253280
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0732046
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0880075
IRS990ScheduleD/LandGrp/BookValueAmt088271
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt088271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175521
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0177337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01503242
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLISHED ITS NONDISCRIMINATION POLICY IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AG DAY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0180717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0143863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0558905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0180717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0143863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0558905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0467092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt058417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS-FACULTY CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt122700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 TAX RETURN IS RECEIVED BY THE GOVERNING BODY AT THEIR BOARD MEETING. A COPY IS GIVEN TO THE PRESIDENT OF THE BOARD WHO LOOKS AT THE FORM 990 AND ANSWERS QUESTIONS FROM BOARD MEMBERS AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC IS ADVISED WHEN ENROLLING THEIR CHILDREN THAT THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02224168
IRS990/TotalAssetsEOYAmt02517579
IRS990/TotalAssetsGrp/BOYAmt02224168
IRS990/TotalAssetsGrp/EOYAmt02517579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365809
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01311197
IRS990/TotalFunctionalExpensesGrp/TotalAmt01712794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164358
IRS990/TotalLiabilitiesEOYAmt0151122
IRS990/TotalLiabilitiesGrp/BOYAmt0164358
IRS990/TotalLiabilitiesGrp/EOYAmt0151122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02059810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02366457
IRS990/TotalOtherProgSrvcRevenueAmt0962
IRS990/TotalProgramServiceExpensesAmt01311197
IRS990/TotalProgramServiceRevenueAmt01144180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01186540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02019441
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02224168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02517579
IRS990/TravelGrp/ProgramServicesAmt01783
IRS990/TravelGrp/TotalAmt01783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 SALMON ROAD

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,517,579
Liabilities
$151,122
Net assets
$2,366,457
Revenue
$2,019,441
Expenses
$1,712,794
Net income
$306,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.97$2.05$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.98$1.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.85$1.93$1.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.15$1.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.19$2.66$2.31$1.71$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.15$2.37$2.02$1.71$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.16$2.06$1.73$1.70$0.03
2019Summary only. Only limited summary data is available for this year.$2.05$0.02$2.03$1.77$1.77$0.00
2018Summary only. Only limited summary data is available for this year.$2.13$0.11$2.02$1.72$1.73$0.01
2017Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$1.89$1.82$0.08
2016Summary only. Only limited summary data is available for this year.$2.16$0.20$1.96$2.41$2.49$0.08
2015Summary only. Only limited summary data is available for this year.$2.19$0.15$2.04$2.59$2.73$0.14
2014Summary only. Only limited summary data is available for this year.$2.50$0.31$2.19$2.59$2.48$0.11
2013Summary only. Only limited summary data is available for this year.$2.48$0.41$2.08$2.89$2.56$0.33
2012Summary only. Only limited summary data is available for this year.$2.48$0.73$1.75$2.88$2.53$0.35
2011Summary only. Only limited summary data is available for this year.$1.63$0.23$1.40$2.46$2.30$0.16