Civic Intelligence

Marshall County Educational Foundation Inc

EIN 64-0470127 • 501(c)3 • Holly Springs, MS

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Profile

PRIVATE SCHOOL

100 Academy DriveHolly Springs, MS 38635

www.marshallacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,856,508

Up $93,321 (+5.3%) from 2023

Liabilities

Down

$260,695

Down $5,136 (-1.9%) from 2023

Net Assets

Up

$1,595,813

Up $98,457 (+6.6%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Down

$2,517,176

Down $1,097,223 (-30%) from 2023

Expenses

Down

$2,418,719

Down $157,548 (-6.1%) from 2023

Net Income

Down

$98,457

Down $939,675 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $852,021Liabilities 2010: $752,345Net Assets 2010: $99,6762010Assets 2011: $835,460Liabilities 2011: $822,392Net Assets 2011: $13,0682011Assets 2012: $782,576Liabilities 2012: $906,341Net Assets 2012: -$123,7652012Assets 2013: $706,978Liabilities 2013: $771,642Net Assets 2013: -$64,6642013Assets 2014: $712,769Liabilities 2014: $855,205Net Assets 2014: -$142,4362014Assets 2015: $728,031Liabilities 2015: $929,035Net Assets 2015: -$201,0042015Assets 2016: $758,880Liabilities 2016: $944,639Net Assets 2016: -$185,7592016Assets 2017: $789,540Liabilities 2017: $874,756Net Assets 2017: -$85,2162017Assets 2018: $902,792Liabilities 2018: $753,000Net Assets 2018: $149,7922018Assets 2019: $831,575Liabilities 2019: $773,646Net Assets 2019: $57,9292019Assets 2020: $990,958Liabilities 2020: $1,024,553Net Assets 2020: -$33,5952020Assets 2021: $946,632Liabilities 2021: $775,309Net Assets 2021: $171,3232021Assets 2022: $1,171,139Liabilities 2022: $711,915Net Assets 2022: $459,2242022Assets 2023: $1,763,187Liabilities 2023: $265,831Net Assets 2023: $1,497,3562023Assets 2024: $1,856,508Liabilities 2024: $260,695Net Assets 2024: $1,595,8132024

Highlighted filing

2024

Assets$1,856,508
Liabilities$260,695
Net Assets$1,595,813
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,815,5352010Expenses 2011: $1,649,9762011Expenses 2012: $1,474,5322012Expenses 2013: $1,593,7772013Revenue 2014: $1,409,943Expenses 2014: $1,487,715Net Income 2014: -$77,7722014Revenue 2015: $1,114,319Expenses 2015: $1,172,887Net Income 2015: -$58,5682015Revenue 2016: $1,194,922Expenses 2016: $1,179,677Net Income 2016: $15,2452016Revenue 2017: $1,365,590Expenses 2017: $1,265,047Net Income 2017: $100,5432017Revenue 2018: $1,557,941Expenses 2018: $1,556,269Net Income 2018: $1,6722018Revenue 2019: $1,459,674Expenses 2019: $1,551,537Net Income 2019: -$91,8632019Revenue 2020: $1,474,664Expenses 2020: $1,566,188Net Income 2020: -$91,5242020Revenue 2021: $1,892,684Expenses 2021: $1,687,766Net Income 2021: $204,9182021Revenue 2022: $2,154,088Expenses 2022: $1,866,187Net Income 2022: $287,9012022Revenue 2023: $3,614,399Expenses 2023: $2,576,267Net Income 2023: $1,038,1322023Revenue 2024: $2,517,176Expenses 2024: $2,418,719Net Income 2024: $98,4572024

Highlighted filing

2024

Revenue$2,517,176
Expenses$2,418,719
Net Income$98,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,508
Liabilities
$260,695
Net assets
$1,595,813
Revenue
$2,517,176
Expenses
$2,418,719
Net income
$98,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.26$1.60$2.52$2.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.27$1.50$3.61$2.58$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.71$0.46$2.15$1.87$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.78$0.17$1.89$1.69$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.02$0.03$1.47$1.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.77$0.06$1.46$1.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.75$0.15$1.56$1.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.87$0.09$1.37$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.94$0.19$1.19$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.93$0.20$1.11$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.86$0.14$1.41$1.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.77$0.06$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.91$0.12$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.82$0.01$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.75$0.10$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,517,176
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,342,482$1,456,782▲ $114,300
Land, Buildings, and Equipment, Net$344,385$321,681▼ $22,704
Accounts Receivable$15,120$16,845▲ $1,725
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$1,763,187$1,856,508▲ $93,321
Other Assets Total$51,200$51,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$188,443$183,307▼ $5,136
Deferred Revenue$77,388$77,388→ $0
Total Liabilities$265,831$260,695▼ $5,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,497,356$1,595,813▲ $98,457
Total Net Assets Fund Balance$1,497,356$1,595,813▲ $98,457
Total Liabilities and Net Assets / Fund Balance$1,763,187$1,856,508▲ $93,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271,681$2,141,060$2,412,741
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alice RayDirector
Bob LomenickDirector
Cameron RheaDirector
David JohnsonDirector
Emma WoodsDirector
Jonathan BurchDirector
Kassie TealDirector
Kent SmithDirector
Kurt SandersDirector
Stephen SmithDirector
Steve MartinDirector
Tammy RappaDirector
Trina StricklandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$391,226
Program Service Revenue
$2,124,410
Investment Income
$1,540
Other Revenue
$0
All Other Contributions
$6,697
Change in Net Assets
$98,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,409,668
Other Expenses$1,009,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,702$216,727-$1,246,429
All Other Expenses$126,839$6,150-$132,989
Payroll Taxes$77,835$18,258-$96,093
Other Expenses$95,929--$95,929
Insurance$88,517--$88,517
Pension Plan Contributions$38,573$10,253-$48,826
Depreciation Depletion$22,704--$22,704
Other Employee Benefits$15,572$2,748-$18,320
Office Expenses$15,922$1,925-$17,847
Travel-$2,235-$2,235
Fees for Services Accounting$2,100--$2,100
Total Functional Expenses$2,160,423$258,296$0$2,418,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Access to the organization's documents is made available for public inspec tion upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall County Educational
EIN
64-0470127
Phone
6622523452
Address
100 ACADEMY DRIVE, HOLLY SPRINGS, MS 38635

Signing Officer

Name
Stephen Smith
Title
Director
Phone
6622523452
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Smith
Formed
1965
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
69

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773-1216
Preparer
Harry W Stevens CPA
Phone
6624945732
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCESS TO THE ORGANIZATION'S DOCUMENTS IS MADE AVAILABLE FOR PUBLIC INSPEC TION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/ZIPCd038635
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622523452
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0640470127
ReturnHeader/Filer/PhoneNum06622523452
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ACADEMY DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOLLY SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397731216
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W STEVENS CPA
ReturnHeader/ReturnTs02025-05-13T13:46:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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