Civic Intelligence

Greenwood Leflore Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 64-0438274

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization Profilewww.pillowacademy.com

View Organization Page

69601 Highway 82 WestGreenwood, MS 38930

(662) 453-1266

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$17,764,006

Up $2,277,887 (+15%) from 2016

Net Assets

Up

$15,222,349

Up $2,414,477 (+19%) from 2016

Liabilities

Down

$2,541,657

Down $136,590 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$7,589,581

Up $1,961,265 (+35%) from 2016

Expenses

Up

$5,403,671

Up $114,358 (+2.2%) from 2016

Net Income

Up

$2,185,910

Up $1,846,907 (+545%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$17,764,006
Liabilities$2,541,657
Net Assets$15,222,349
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$7,589,581
Expenses$5,403,671
Net Income$2,185,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$8,018,344
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,581,267$7,556,016▼ $25,251
Savings and Temporary Cash Investments$3,510,053$3,467,932▼ $42,121
Cash and Non-Interest-Bearing Accounts$15,465$136,662▲ $121,197
Pledges and Grants Receivable$268,680$107,925▼ $160,755
Prepaid Expenses and Deferred Charges$2,854$4,955▲ $2,101
Accounts Receivable-$665-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,486,119$17,764,006▲ $2,277,887
Other Assets Total$4,107,800$6,489,851▲ $2,382,051
Liabilities
Deferred Revenue$1,736,584$1,781,694▲ $45,110
Accounts Payable and Accrued Expenses$490,784$408,955▼ $81,829
Mortgage Notes Payable Secured by Investment Property$450,879$351,008▼ $99,871
Total Liabilities$2,678,247$2,541,657▼ $136,590
Net Assets / Fund Balance
Unrestricted Net Assets$8,363,742$8,357,146▼ $6,596
Temporarily Rstr Net Assets$4,444,130$6,865,203▲ $2,421,073
Total Net Assets Fund Balance$12,807,872$15,222,349▲ $2,414,477
Total Liabilities and Net Assets / Fund Balance$15,486,119$17,764,006▲ $2,277,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,066,786$6,408,410$9,475,196
Equipment$3,769,492-$3,769,492
Other Land Buildings$517,800-$517,800
Land$201,938-$201,938
Other Assets Org$164,442--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,074,603$11,107▲ $55,606$23,047$1,112,752
2015$1,101,943$22,107▼ $22,399$22,879$1,074,603
2014$1,105,506$22,132▲ $11,285$32,997$1,101,943
2013$1,119,741$13,355▲ $16,091$40,000$1,105,506
2012$1,080,762$13,082▲ $69,616$40,000$1,119,741
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jeff HardenPresident
Matt GnemiVice President
Chris BushDirector
Frank KimmelDirector
Reese PillowDirector
Jay WattsHeadmaster
Dawn HolmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,627,024
Program Service Revenue
$4,592,850
Investment Income
$121,658
Other Revenue
$248,049
All Other Contributions
$2,627,024
Change in Net Assets
$2,185,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,757,899
Revenue Not Reported on Financial Statements
$2,831,682
Revenue Not Reported on Form 990
$540,612
Other Revenue Adjustments
$2,831,682
Total Revenue per Audited Statements
$5,298,511
Total Revenue per Form 990
$7,589,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,716,430
Other Expenses$1,610,039
Grants and Similar Amounts Paid$77,202
Total Fundraising Expense$63,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,895,620$286,565$43,000$3,225,185
Depreciation Depletion$524,552--$524,552
Payroll Taxes$163,273$88,648$3,346$255,267
Occupancy$235,192--$235,192
Current Officers, Directors, Trustees, and Key Employees$140,628--$140,628
Insurance$87,940--$87,940
Grants to Domestic Individuals$77,202--$77,202
Pension Plan Contributions$63,790$6,745$1,290$71,825
Travel$31,987$2,691-$34,678
Fees for Service Investment Mgmnt Fees$30,645--$30,645
Fees for Services Accounting-$25,775-$25,775
Other Employee Benefits$22,147$1,378-$23,525
Other Expenses$21,365$62,412-$21,365
Conferences and Meetings$18,720$1,484-$20,204
Advertising$3,809-$15,569$19,378
All Other Expenses$14,192--$14,192
Interest$6,941--$6,941
Total Functional Expenses$4,864,768$475,698$63,205$5,403,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,403,671
Expenses per Audited Statements$5,305,106
Total Expenses per Audited Statements$5,305,106
Expenses Not Reported on Financial Statements$98,565
Other Expense Adjustments$67,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343,726
Fundraising Direct Expenses$128,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club Auction$185,727$185,727$744$184,983
Mustang Shop$90,005$90,005$79,397$10,608
Total Events$329,809$329,809$128,333$201,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return was reviewed by the Headmaster, Board President, and the business manager.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews possible conflicts on a case by case basis and resolve the conflicts based on the conflict of interest policy and board discussion and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available upon request. The request must be made to the board of directors or the headmaster.”

Filing and Contact Details

Filer

Filer Name
Greenwood Leflore Educational Foundation
EIN
64-0438274
Phone
6624531266
Address
69601 Highway 82 West, Greenwood, MS 38930

Signing Officer

Name
Rodney Brown
Title
Headmaster
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
0
Employees
147
Volunteers
100

Preparer

Firm
Orsborn Sutphen & Oneal Pa
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
Christopher M O'Neal
Phone
6624534175
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Capital Campaign Pledges Received = -$84535”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide funding of supplementation, maintenance, and improvement of educational opportunities ate Greenwood Leflore Educational Foundation.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Transfers from Restricted Funds $570757 Present Value Adj on Building Fund $-5116 Cap Campaign Pledges Received $-90638 Transfers from Restricted (PAPA/Boosters $80609 Allowance For Uncollectible Pledges $-15000”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Donations (Net of Building Pledges below $2417428 Income Earned By Affiliated Groups $207440 Income Earned from Concessions $8136 Income Earned by Restricted Funds $108040 CY Building Pledge Donations Received $90638”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Expenses of Affiliated Groups $5634 Life Insurance Premium Payments $54150 Concessions Revenue $8135 Benevolent Fund Distribution $0”

Raw XML AppendixShowing 400 of 556 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/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06408410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07581267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07556016
IRS990/LandBldgEquipCostOrOtherBssAmt013964426
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0300430
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351008
IRS990/NetAssetsOrFundBalancesBOYAmt012807872
IRS990/NetAssetsOrFundBalancesEOYAmt015222349
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215393
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032656
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032656
IRS990/NetUnrlzdGainsLossesInvstAmt0313102
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0235192
IRS990/OccupancyGrp/TotalAmt0235192
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04107800
IRS990/OtherAssetsTotalGrp/EOYAmt06489851
IRS990/OtherChangesInNetAssetsAmt0-84535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023525
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities/Telephone
IRS990/OtherExpensesGrp/Desc2Life Insurance Premiums
IRS990/OtherExpensesGrp/Desc3Officials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062412
IRS990/OtherExpensesGrp/ProgramServicesAmt0321260
IRS990/OtherExpensesGrp/ProgramServicesAmt1151355
IRS990/OtherExpensesGrp/ProgramServicesAmt254150
IRS990/OtherExpensesGrp/ProgramServicesAmt321365
IRS990/OtherExpensesGrp/TotalAmt0383672
IRS990/OtherExpensesGrp/TotalAmt1151355
IRS990/OtherExpensesGrp/TotalAmt254150
IRS990/OtherExpensesGrp/TotalAmt321365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02895620
IRS990/OtherSalariesAndWagesGrp/TotalAmt03225185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163273
IRS990/PayrollTaxesGrp/TotalAmt0255267
IRS990/PensionPlanContributionsGrp/FundraisingAmt01290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063790
IRS990/PensionPlanContributionsGrp/TotalAmt071825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Athletic Gate
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14497900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14497900
IRS990/ProgSrvcAccomActy2Grp/Desc0Athletics are promoted for physical and emotional development. All students interested in sports are eligible if their academic work is adequate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220109
IRS990/ProgSrvcAccomActy3Grp/Desc0There are three auxiliary units which aid specific areas of the school. They are Mustang Boosters, Band Boosters, and PAPA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092640
IRS990/PYInvestmentIncomeAmt071628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01657885
IRS990/PYOtherRevenueAmt068405
IRS990/PYProgramServiceRevenueAmt04722626
IRS990/PYRevenuesLessExpensesAmt0339003
IRS990/PYSalariesCompEmpBnftPaidAmt03538788
IRS990/PYTotalExpensesAmt05289313
IRS990/PYTotalRevenueAmt05628316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02185910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03510053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03467932
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03066786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06408410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09475196
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05517
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01074603
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011107
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01112752
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055606
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01101943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01074603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01105506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01101943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01119741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01105506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01080762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01119741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03769492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03769492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt098565
IRS990ScheduleD/ExpensesSubtotalAmt05305106
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030646
IRS990ScheduleD/LandGrp/BookValueAmt0201938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1442689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2164442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Alluvial Charitable Trust CV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash Value Life Insurance Owned
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Sunlife Life Ins. Annuity
IRS990ScheduleD/OtherExpensesNotIncludedAmt067919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0517800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517800
IRS990ScheduleD/OtherRevenueAmt0540612
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02831682
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0540612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02831682
IRS990ScheduleD/RevenueSubtotalAmt04757899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide funding of supplementation, maintenance, and improvement of educational opportunities ate Greenwood Leflore Educational Foundation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Transfers from Restricted Funds $570757 Present Value Adj on Building Fund $-5116 Cap Campaign Pledges Received $-90638 Transfers from Restricted (PAPA/Boosters $80609 Allowance For Uncollectible Pledges $-15000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Donations (Net of Building Pledges below $2417428 Income Earned By Affiliated Groups $207440 Income Earned from Concessions $8136 Income Earned by Restricted Funds $108040 CY Building Pledge Donations Received $90638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses of Affiliated Groups $5634 Life Insurance Premium Payments $54150 Concessions Revenue $8135 Benevolent Fund Distribution $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,764,006
Liabilities
$2,541,657
Net assets
$15,222,349
Revenue
$7,589,581
Expenses
$5,403,671
Net income
$2,185,910
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