Civic Intelligence

Marshall County Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 64-0470127

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MARSHALLACADEMY.COM

View Organization Page

100 Academy DriveHolly Springs, MS 38635

(662) 252-3452

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$728,031

Up $15,262 (+2.1%) from 2014

Net Assets

Down

-$201,004

Down $58,568 (-41%) from 2014

Liabilities

Up

$929,035

Up $73,830 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$1,114,319

Down $295,624 (-21%) from 2014

Expenses

Down

$1,172,887

Down $314,828 (-21%) from 2014

Net Income

Up

-$58,568

Up $19,204 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2015

Assets$728,031
Liabilities$929,035
Net Assets-$201,004
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,114,319
Expenses$1,172,887
Net Income-$58,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,114,319
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,116$516,652▼ $29,464
Cash and Non-Interest-Bearing Accounts$65,450$110,480▲ $45,030
Savings and Temporary Cash Investments$73,872$73,568▼ $304
Accounts Receivable$27,631$27,631→ $0
Prepaid Expenses and Deferred Charges$-500$-500→ $0
Total Assets$712,769$728,031▲ $15,262
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,283$582,283→ $0
Accounts Payable and Accrued Expenses$226,055$299,585▲ $73,530
Deferred Revenue$46,867$47,167▲ $300
Total Liabilities$855,205$929,035▲ $73,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,651$85,065▲ $7,414
Unrestricted Net Assets$-220,087$-286,069▼ $65,982
Total Net Assets Fund Balance$-142,436$-201,004▼ $58,568
Total Liabilities and Net Assets / Fund Balance$712,769$728,031▲ $15,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,545$866,337$1,204,882
Equipment$64,650$789,332$853,982
Leasehold Improvements$19,061$147,704$166,765
Land$79,022-$79,022
Other Land Buildings$15,374$25,382$40,756
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mr Kent SmithPresident
Mr Barry BurlesonDirector
Mr Bob LomenickDirector
Mr Chris StephensonDirector
Mr David FantDirector
Mr Greg ShawDirector
Mr Jonathan BurchDirector
Mr Ki JonesDirector
Mr Kurt SandersDirector
Mr Paul MckinneyDirector
Mr Steve MartinDirector
Mr Tim CookDirector
Mr Tony FareseDirector
Mrs Alice RayDirector
Mrs Anita BarnettDirector
Mrs Jane Ann AutryDirector
Mrs Lisa FaulkenberyDirector
Mr Rodney RobinsonSecretary
Mr Randy BrockTreasurer
Mr Eddie BainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,826
Program Service Revenue
$1,074,356
Investment Income
$137
Other Revenue
$0
All Other Contributions
$39,826
Change in Net Assets
$-58,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,545
Other Expenses$276,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,823$115,733-$771,556
Payroll Taxes$51,958$9,169-$61,127
Insurance$30,346$5,355-$35,701
Other Employee Benefits$27,965$4,935-$32,900
Depreciation Depletion$31,929--$31,929
Pension Plan Contributions$26,318$4,644-$30,962
All Other Expenses$17,238$3,042-$20,280
Office Expenses$16,699$2,947-$19,646
Interest$11,292$1,993-$13,285
Other Expenses$8,724$1,540-$10,264
Fees for Services Legal$3,097$547-$3,644
Advertising$1,525--$1,525
Total Functional Expenses$1,001,972$170,915$0$1,172,887
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
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
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
Randy Brock
Title
Treasurer
Phone
6622523452
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ms
Voting Board Members
20
Independent Board Members
20
Employees
49

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773
Preparer
Thomas a Davis CPA
Phone
6624945732
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IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032900
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3BUS/TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31540
IRS990/OtherExpensesGrp/ProgramServicesAmt053387
IRS990/OtherExpensesGrp/ProgramServicesAmt143333
IRS990/OtherExpensesGrp/ProgramServicesAmt222338
IRS990/OtherExpensesGrp/ProgramServicesAmt38724
IRS990/OtherExpensesGrp/TotalAmt062808
IRS990/OtherExpensesGrp/TotalAmt150980
IRS990/OtherExpensesGrp/TotalAmt226280
IRS990/OtherExpensesGrp/TotalAmt310264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771556
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09169
IRS990/PayrollTaxesGrp/ProgramServicesAmt051958
IRS990/PayrollTaxesGrp/TotalAmt061127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026318
IRS990/PensionPlanContributionsGrp/TotalAmt030962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01074356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01074356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0360564
IRS990/PYProgramServiceRevenueAmt01189359
IRS990/PYRevenuesLessExpensesAmt0-77772
IRS990/PYSalariesCompEmpBnftPaidAmt01127151
IRS990/PYTotalExpensesAmt01487715
IRS990/PYTotalRevenueAmt01409943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073568
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01204882
IRS990ScheduleD/EquipmentGrp/BookValueAmt064650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853982
IRS990ScheduleD/LandGrp/BookValueAmt079022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516652
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/ExplanationTxt0ALL ADVERTISEMENTS,BROCHURES AND PAMPHLETS USED BY THE SCHOOL F OR SOLICITATION OF STUDENTS CONTAIN THE SCHOOL'S NONDISCRIMINAT ORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077651
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085065
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712769
IRS990/TotalAssetsEOYAmt0728031
IRS990/TotalAssetsGrp/BOYAmt0712769
IRS990/TotalAssetsGrp/EOYAmt0728031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039826
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001972
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0855205
IRS990/TotalLiabilitiesEOYAmt0929035
IRS990/TotalLiabilitiesGrp/BOYAmt0855205
IRS990/TotalLiabilitiesGrp/EOYAmt0929035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-142436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-201004
IRS990/TotalProgramServiceExpensesAmt01001972
IRS990/TotalProgramServiceRevenueAmt01074356
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01074356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-220087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-286069
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,031
Liabilities
$929,035
Net assets
-$201,004
Revenue
$1,114,319
Expenses
$1,172,887
Net income
-$58,568
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