Civic Intelligence

Clay County Educational Foundation Inc.

990 • Fiscal year 2011 • EIN 64-0437760

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 11, 2011

Organization Profile
800 North Eshman Avenue39773
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$757,842

No earlier filing loaded for comparison.

Net Assets

-$41,683

No earlier filing loaded for comparison.

Liabilities

$799,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,858,274

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2011: $757,842Liabilities 2011: $799,525Net Assets 2011: -$41,6832011Assets 2012: $647,187Liabilities 2012: $728,961Net Assets 2012: -$81,7742012Assets 2013: $615,046Liabilities 2013: $724,704Net Assets 2013: -$109,6582013Assets 2014: $539,553Liabilities 2014: $826,833Net Assets 2014: -$287,2802014Assets 2015: $493,588Liabilities 2015: $849,833Net Assets 2015: -$356,2452015Assets 2016: $674,520Liabilities 2016: $1,021,033Net Assets 2016: -$346,5132016Assets 2017: $739,824Liabilities 2017: $1,103,141Net Assets 2017: -$363,3172017Assets 2018: $720,260Liabilities 2018: $1,119,887Net Assets 2018: -$399,6272018Assets 2019: $663,064Liabilities 2019: $950,154Net Assets 2019: -$287,0902019Assets 2020: $864,424Liabilities 2020: $1,119,247Net Assets 2020: -$254,8232020Assets 2021: $1,133,443Liabilities 2021: $987,078Net Assets 2021: $146,3652021Assets 2022: $1,460,700Liabilities 2022: $770,636Net Assets 2022: $690,0642022Assets 2023: $1,593,609Liabilities 2023: $664,588Net Assets 2023: $929,0212023Assets 2024: $1,614,205Liabilities 2024: $618,559Net Assets 2024: $995,6462024Assets 2025: $1,862,233Liabilities 2025: $795,293Net Assets 2025: $1,066,9402025

Highlighted filing

2011

Assets$757,842
Liabilities$799,525
Net Assets-$41,683
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,858,2742011Expenses 2012: $1,980,7982012Expenses 2013: $1,918,1982013Revenue 2014: $1,732,017Expenses 2014: $1,909,639Net Income 2014: -$177,6222014Revenue 2015: $1,997,876Expenses 2015: $2,066,841Net Income 2015: -$68,9652015Revenue 2016: $2,042,246Expenses 2016: $2,032,514Net Income 2016: $9,7322016Revenue 2017: $1,975,391Expenses 2017: $1,992,195Net Income 2017: -$16,8042017Revenue 2018: $1,911,987Expenses 2018: $1,948,297Net Income 2018: -$36,3102018Revenue 2019: $2,051,370Expenses 2019: $1,938,833Net Income 2019: $112,5372019Revenue 2020: $2,120,422Expenses 2020: $2,088,155Net Income 2020: $32,2672020Revenue 2021: $2,760,351Expenses 2021: $2,359,163Net Income 2021: $401,1882021Revenue 2022: $3,309,470Expenses 2022: $2,765,771Net Income 2022: $543,6992022Revenue 2023: $3,478,536Expenses 2023: $3,239,579Net Income 2023: $238,9572023Revenue 2024: $3,636,801Expenses 2024: $3,570,176Net Income 2024: $66,6252024Revenue 2025: $3,723,657Expenses 2025: $3,652,363Net Income 2025: $71,2942025

Highlighted filing

2011

Revenue-
Expenses$1,858,274
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 11, 2011
Return Version
2010v3.4
Gross Receipts
$1,804,009
Mission and Program Overview

Mission

PRIVATE SCHOOL

Filing and Contact Details

Filer

EIN
64-0437760
Raw XML Appendix329 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/EOY0326582
IRS990/AccountsReceivable/BOY027023
IRS990/AccountsReceivable/EOY040379
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRIVATE SCHOOL
IRS990/Advertising/ProgramServices0789
IRS990/Advertising/Total0789
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IRS990/CashNonInterestBearing/BOY098312
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IRS990/Description0CLAY COUNTY EDUCATIONAL FOUNDATION INC OPERATES A PRIVATE NONDISCRIMINATORY SCHOOL SERVING CHILDREN IN CLAY LOWNDES CHICKASAW OKTIBBEHA & MONROE COUNTY MISSISSIPPI
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IRS990/Form990PartVIISectionA/NamePerson2JOE STEPHENS
IRS990/Form990PartVIISectionA/NamePerson3JULIE GRAY
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM L MILEY
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRES
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4HEADMASTER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01804009
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices038817
IRS990/Insurance/Total038817
IRS990/Interest/ProgramServices029150
IRS990/Interest/Total029150
IRS990/InvestmentIncomeCurrentYear076
IRS990/InvestmentIncomePriorYear0-2361
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome076
IRS990/InvestmentIncome/TotalRevenueColumn076
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01501468
IRS990/LandBuildingsEquipmentBasis02046800
IRS990/LandBuildingsEquipmentBasisNet/BOY0597821
IRS990/LandBuildingsEquipmentBasisNet/EOY0545332
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0PRIVATE SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0488173
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IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
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IRS990/NetAssetsOrFundBalancesBOY012582
IRS990/NetAssetsOrFundBalancesEOY0-41683
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees070
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total0152630
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0498634
IRS990/OtherExpensesCurrentYear0423106
IRS990/OtherExpenses/Description0DRUG TESTING
IRS990/OtherExpenses/Description1CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description2ATHLETIC SUPPLY EXP
IRS990/OtherExpenses/Description3DUES AND FEES
IRS990/OtherExpenses/ProgramServices04811
IRS990/OtherExpenses/ProgramServices143475
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IRS990/OtherRevenueCurrentYear031200
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0RAFFLE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome031200
IRS990/OtherRevenueMisc/TotalRevenueColumn031200
IRS990/OtherRevenuePriorYear027600
IRS990/OtherSalariesAndWages/ProgramServices01204815
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0101525
IRS990/PayrollTaxes/Total0101525
IRS990/PensionPlanContributions/ProgramServices043503
IRS990/PensionPlanContributions/Total043503
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01682577
IRS990/ProgramServiceRevenue/Description0TUITION FEES ETC
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-54265
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-763139
IRS990/RetainedEarningsEndowmentEtc/EOY0-817404
IRS990/Revenue01813009
IRS990/RevenuesLessExpensesCY0-54265
IRS990/RevenuesLessExpensesPriorYear0-102732
IRS990/SalariesEtcCurrentYear01435168
IRS990/SalariesEtcPriorYear01588508
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0473698
IRS990ScheduleD/Buildings/Depreciation0759713
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01233411
IRS990ScheduleD/Equipment/BookValue071634
IRS990ScheduleD/Equipment/Depreciation0741755
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0813389
IRS990ScheduleD/TotalOfBookValueLandBuildings0545332
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SEVERAL ADS FOR THE SCHOOLS ANNUAL REGISTRATION AND OPEN HOUSE ARE RUN IN THE AREA COVERED AND EACH AD CONTANS A STATEMENT OF OUR POLICY IT IS ALSO STATED IN THE PARENT-STUDENT HANDBOOK EACH YEAR
IRS990ScheduleO/GeneralExplanation/Explanation1THE CURRENT AND PAST BOARD OF DIRECTORS ARE THE SHAREHOLDERS IN THE ORGANIZATION THERE ABOUT 50 SHAREHOLDERS OF THE CLAY COUNTY EDUCATIONAL FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 FORM WAS REVIEWED AT THE OCTOBER 18 2011 BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF THE 990 FORM ARE AVAILABLE FOR INSPECTION AT THE SCHOOL OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier001. Asset material diversion (Part VI, line 5)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0true
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IRS990/StateLegalDomicile0MS
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 NORTH ESHMAN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST POINT
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039773
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IRS990/TotalContributions090156
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/TotalRevenueColumn01804009
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0640437760
ReturnHeader/Filer/Name/BusinessNameLine10CLAY COUNTY EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/USAddress/AddressLine10800 NORTH ESHMAN AVENUE
ReturnHeader/Filer/USAddress/City0WEST POINT
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039773
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-11
ReturnHeader/Officer/Name0GENE CHILDRESS
ReturnHeader/Officer/Phone06624945043
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R D MILLER AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 182
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABERDEEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039730
ReturnHeader/Preparer/Name0GREG MILLER
ReturnHeader/Preparer/Phone06623696414
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-19T07:44:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$757,842
Liabilities
$799,525
Net assets
-$41,683
Revenue
-
Expenses
$1,858,274
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.80$1.07$3.72$3.65$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.62$1.00$3.64$3.57$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.66$0.93$3.48$3.24$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.77$0.69$3.31$2.77$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.99$0.15$2.76$2.36$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.12$0.25$2.12$2.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.95$0.29$2.05$1.94$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.12$0.40$1.91$1.95$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.10$0.36$1.98$1.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$1.02$0.35$2.04$2.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.85$0.36$2.00$2.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.83$0.29$1.73$1.91$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.72$0.11$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.73$0.08$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.80$0.04$1.86