Civic Intelligence

Greenwood Leflore Educational Foundation Inc.

990 • Fiscal year 2013 • EIN 64-0438274

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profilewww.pillowacademy.com

View Organization Page

69601 Highway 82 West38930
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets46th percentile

Assets

Up

$14,659,948

Up $1,291,749 (+9.7%) from 2012

Net Assets

Up

$11,490,598

Up $400,041 (+3.6%) from 2012

Liabilities

Up

$3,169,350

Up $891,708 (+39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,922,549

Down $153,227 (-3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,542,215Liabilities 2011: $2,115,938Net Assets 2011: $9,426,2772011Assets 2012: $13,368,199Liabilities 2012: $2,277,642Net Assets 2012: $11,090,5572012Assets 2013: $14,659,948Liabilities 2013: $3,169,350Net Assets 2013: $11,490,5982013Assets 2014: $14,761,327Liabilities 2014: $2,901,895Net Assets 2014: $11,859,4322014Assets 2015: $15,024,389Liabilities 2015: $2,450,851Net Assets 2015: $12,573,5382015Assets 2016: $15,486,119Liabilities 2016: $2,678,247Net Assets 2016: $12,807,8722016Assets 2017: $17,764,006Liabilities 2017: $2,541,657Net Assets 2017: $15,222,3492017Assets 2018: $19,461,214Liabilities 2018: $2,596,372Net Assets 2018: $16,864,8422018Assets 2019: $20,264,830Liabilities 2019: $2,618,442Net Assets 2019: $17,646,3882019Assets 2020: $22,981,904Liabilities 2020: $3,451,224Net Assets 2020: $19,530,6802020Assets 2021: $26,594,734Liabilities 2021: $2,693,797Net Assets 2021: $23,900,9372021Assets 2022: $27,528,848Liabilities 2022: $2,950,223Net Assets 2022: $24,578,6252022Assets 2023: $30,731,834Liabilities 2023: $3,381,727Net Assets 2023: $27,350,1072023Assets 2024: $32,870,600Liabilities 2024: $2,607,086Net Assets 2024: $30,263,5142024

Highlighted filing

2013

Assets$14,659,948
Liabilities$3,169,350
Net Assets$11,490,598
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $4,871,2452011Revenue 2012: $5,932,339Expenses 2012: $5,075,776Net Income 2012: $856,5632012Expenses 2013: $4,922,5492013Revenue 2014: $5,534,889Expenses 2014: $5,025,403Net Income 2014: $509,4862014Revenue 2015: $6,177,015Expenses 2015: $5,138,610Net Income 2015: $1,038,4052015Revenue 2016: $5,628,316Expenses 2016: $5,289,313Net Income 2016: $339,0032016Revenue 2017: $7,589,581Expenses 2017: $5,403,671Net Income 2017: $2,185,9102017Revenue 2018: $7,455,416Expenses 2018: $5,849,171Net Income 2018: $1,606,2452018Revenue 2019: $6,441,214Expenses 2019: $5,736,562Net Income 2019: $704,6522019Revenue 2020: $7,825,474Expenses 2020: $5,920,620Net Income 2020: $1,904,8542020Revenue 2021: $9,874,436Expenses 2021: $6,549,505Net Income 2021: $3,324,9312021Revenue 2022: $8,465,587Expenses 2022: $6,976,331Net Income 2022: $1,489,2562022Revenue 2023: $9,624,161Expenses 2023: $7,520,677Net Income 2023: $2,103,4842023Revenue 2024: $9,566,850Expenses 2024: $7,333,917Net Income 2024: $2,232,9332024

Highlighted filing

2013

Revenue-
Expenses$4,922,549
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$6,425,226
Mission and Program Overview

Mission

To educate the whole child in an environment of academic excellence and Christian values, so that each child is challenged to grow and mature in knowledge, wisdom, and service.

Major Activities

Activity 2
Athletics are promoted for physical and emotional development. All students interested in sports are eligible if their academic work is adequate.
Activity 3
There are three auxiliary units which aid specific areas of the school. They are Mustang Boosters, Band Boosters, and PAPA.
Filing and Contact Details

Filer

EIN
64-0438274
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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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Donations (Net of Building Pledges below $274747 Income Earned By Affiliated Groups $141638 Income Earned from Concessions $3470 Income Earned by Restricted Funds $100825 CY Building Pledge Donations Received $447596
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Transfers from Restricted Funds $721564 Revenue Items Netted Against Expenses $8896 Expenses Netted Against Rev $667 Present Value Adj on Building Fund $60010 Cap Campaign Pledges Received $-447596 Transfers from Restricted Funds $71735
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3To provide funding of supplementation, maintenance, and improvement of educational opportunities ate Greenwood Leflore Educational Foundation.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/InvestmentExpensesNotIncluded2021754
IRS990ScheduleD/Land/BookValue0201938
IRS990ScheduleD/Land/OtherCostOrOtherBasis0201938
IRS990ScheduleD/OtherAssets/BookValue0100215
IRS990ScheduleD/OtherAssets/BookValue1592011
IRS990ScheduleD/OtherAssets/Description0Sunlife Life Ins. Annuity
IRS990ScheduleD/OtherAssets/Description1Cash Value Life Insurance Owned
IRS990ScheduleD/OtherExpensesNotIncluded058508
IRS990ScheduleD/OtherLandBuildings/BookValue0348749
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0348749
IRS990ScheduleD/OtherRevenues0415276
IRS990ScheduleD/OtherRevenuesNotIncluded0968276
IRS990ScheduleD/RevenueNotRptdF9900415276
IRS990ScheduleD/RevenueNotRptdOnFinStmt0968276
IRS990ScheduleD/RevenueSubtotal04673721
IRS990ScheduleD/TermEndowmentEOYBalance01.00000

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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
$14,659,948
Liabilities
$3,169,350
Net assets
$11,490,598
Revenue
-
Expenses
$4,922,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.9$2.61$30.3$9.57$7.33$2.23
2023Detailed filing. Detailed filing data is available for this year.$30.7$3.38$27.4$9.62$7.52$2.10
2022Detailed filing. Detailed filing data is available for this year.$27.5$2.95$24.6$8.47$6.98$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$2.69$23.9$9.87$6.55$3.32
2020Detailed filing. Detailed filing data is available for this year.$23.0$3.45$19.5$7.83$5.92$1.90
2019Detailed filing. Detailed filing data is available for this year.$20.3$2.62$17.6$6.44$5.74$0.70
2018Detailed filing. Detailed filing data is available for this year.$19.5$2.60$16.9$7.46$5.85$1.61
2017Detailed filing. Detailed filing data is available for this year.$17.8$2.54$15.2$7.59$5.40$2.19
2016Detailed filing. Detailed filing data is available for this year.$15.5$2.68$12.8$5.63$5.29$0.34
2015Detailed filing. Detailed filing data is available for this year.$15.0$2.45$12.6$6.18$5.14$1.04
2014Detailed filing. Detailed filing data is available for this year.$14.8$2.90$11.9$5.53$5.03$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.17$11.5$4.92
2012Summary only. Only limited summary data is available for this year.$13.4$2.28$11.1$5.93$5.08$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.12$9.43$4.87