Civic Intelligence

Grenada Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 64-0470451

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

Organization ProfileKIRKACADEMY.COM

View Organization Page

PO Box 1008Grenada, MS 38902

(662) 227-1811

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,180,824

Up $339,015 (+40%) from 2015

Net Assets

Up

$455,929

Up $120,549 (+36%) from 2015

Liabilities

Up

$724,895

Up $218,466 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$2,099,519

Up $219,841 (+12%) from 2015

Expenses

Up

$2,061,387

Up $159,055 (+8.4%) from 2015

Net Income

Up

$38,132

Up $60,786 (+268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $810,605Liabilities 2011: $417,128Net Assets 2011: $393,4772011Assets 2012: $863,911Liabilities 2012: $490,064Net Assets 2012: $373,8472012Assets 2013: $868,207Liabilities 2013: $479,022Net Assets 2013: $389,1852013Assets 2014: $860,410Liabilities 2014: $502,376Net Assets 2014: $358,0342014Assets 2015: $841,809Liabilities 2015: $506,429Net Assets 2015: $335,3802015Assets 2016: $1,180,824Liabilities 2016: $724,895Net Assets 2016: $455,9292016Assets 2017: $1,775,066Liabilities 2017: $1,302,368Net Assets 2017: $472,6982017Assets 2018: $1,809,224Liabilities 2018: $1,206,670Net Assets 2018: $602,5542018Assets 2019: $1,804,893Liabilities 2019: $1,273,167Net Assets 2019: $531,7262019Assets 2020: $2,124,072Liabilities 2020: $1,672,892Net Assets 2020: $451,1802020Assets 2021: $2,011,752Liabilities 2021: $1,377,931Net Assets 2021: $633,8212021Assets 2022: $1,914,512Liabilities 2022: $959,268Net Assets 2022: $955,2442022Assets 2023: $2,068,546Liabilities 2023: $1,072,606Net Assets 2023: $995,9402023Assets 2024: $1,567,229Liabilities 2024: $939,816Net Assets 2024: $627,4132024Assets 2025: $1,477,800Liabilities 2025: $837,750Net Assets 2025: $640,0502025

Highlighted filing

2016

Assets$1,180,824
Liabilities$724,895
Net Assets$455,929
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,480,054Expenses 2011: $1,590,234Net Income 2011: -$110,1802011Revenue 2012: $1,508,293Expenses 2012: $1,527,923Net Income 2012: -$19,6302012Revenue 2013: $1,585,654Expenses 2013: $1,570,316Net Income 2013: $15,3382013Revenue 2014: $1,805,606Expenses 2014: $1,836,757Net Income 2014: -$31,1512014Revenue 2015: $1,879,678Expenses 2015: $1,902,332Net Income 2015: -$22,6542015Revenue 2016: $2,099,519Expenses 2016: $2,061,387Net Income 2016: $38,1322016Revenue 2017: $2,138,715Expenses 2017: $2,121,946Net Income 2017: $16,7692017Revenue 2018: $2,097,078Expenses 2018: $2,156,834Net Income 2018: -$59,7562018Revenue 2019: $2,135,399Expenses 2019: $2,186,576Net Income 2019: -$51,1772019Revenue 2020: $2,166,665Expenses 2020: $2,247,211Net Income 2020: -$80,5462020Revenue 2021: $2,410,608Expenses 2021: $2,227,967Net Income 2021: $182,6412021Revenue 2022: $2,450,408Expenses 2022: $2,128,985Net Income 2022: $321,4232022Revenue 2023: $2,155,631Expenses 2023: $2,114,935Net Income 2023: $40,6962023Revenue 2024: $2,161,578Expenses 2024: $2,264,148Net Income 2024: -$102,5702024Revenue 2025: $2,706,756Expenses 2025: $2,694,119Net Income 2025: $12,6372025

Highlighted filing

2016

Revenue$2,099,519
Expenses$2,061,387
Net Income$38,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,099,519
Mission and Program Overview

Mission

Provide for education for kindergarten through 12th grade

Provide education to kindergarten through 12th grade students on a nondiscrimanitory basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,086,295$1,086,295→ $0
Land, Buildings, and Equipment, Net$457,001$738,250▲ $281,249
Cash and Non-Interest-Bearing Accounts$137,314$192,186▲ $54,872
Accounts Receivable-$73,072-
Other Notes and Loans Receivable, Net$116,972$46,794▼ $70,178
Investments in Publicly Traded Securities$4,242$4,242→ $0
Rtn Earn Endowment Incm Other Fnds$-750,915$-630,366▲ $120,549
Total Assets$841,809$1,180,824▲ $339,015
Other Assets Total$126,280$126,280→ $0
Liabilities
Other Liabilities$415,363$367,374▼ $47,989
Mortgage Notes Payable Secured by Investment Property$58,379$321,030▲ $262,651
Accounts Payable and Accrued Expenses$32,687$36,491▲ $3,804
Total Liabilities$506,429$724,895▲ $218,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,380$455,929▲ $120,549
Total Liabilities and Net Assets / Fund Balance$841,809$1,180,824▲ $339,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,550$889,782$1,534,332
Equipment$26,200$469,564$495,764
Land$67,500-$67,500
Other Assets Org$126,280--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Josh MattoxPresident
Donna DipaoloSecretary
Tracy HerringTreasurer
Coley BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,098,102
Investment Income
$0
Other Revenue
$1,417
Change in Net Assets
$38,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,618,160
Other Expenses$443,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,734--$1,423,734
Payroll Taxes$115,048--$115,048
Occupancy-$98,946-$98,946
Other Employee Benefits$79,378--$79,378
Depreciation Depletion$33,968--$33,968
All Other Expenses-$33,077-$33,077
Insurance-$25,390-$25,390
Office Expenses-$24,261-$24,261
Fees for Services Accounting-$12,307-$12,307
Other Expenses-$11,222-$11,222
Conferences and Meetings-$9,529-$9,529
Interest-$2,024-$2,024
Advertising-$1,267-$1,267
Travel-$688-$688
Total Functional Expenses$1,652,128$409,259$0$2,061,387
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$347,282
Other Designated$20,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 9

“Josh mattox p o box 1008 grenada, ms 38902”

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

“Records are given to the accounting firm who then prepares the return. The completed return is then given back to the school personnel to review and discuss wtih the appropriate individual before filing the return.”

Form 990, Page 6, Part VI, Line 19

“All documents are maintained at the office of the headmaster and are available for inspection by anyone who makes a request to see this information.”

Filing and Contact Details

Filer

Filer Name
Grenada Educational Foundation
EIN
64-0470451
Address
PO BOX 1008, GRENADA, MS 38902

Signing Officer

Name
Josh Mattox
Title
President
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Mattox
Formed
1966
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
80

Preparer

Firm
John Mark King CPA Pa
Address
PO BOX 2018, GRENADA, MS 38902-2018
Preparer
John Mark King CPA
Phone
6622271811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide for education for kindergarten through 12th grade”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 total -1 depreciation expense not recorded in prior year”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOR EDUCATION FOR KINDERGARTEN THROUGH 12TH GRADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSH MATTOX P O BOX 1008 GRENADA, MS 38902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE GIVEN TO THE ACCOUNTING FIRM WHO THEN PREPARES THE RETURN. THE COMPLETED RETURN IS THEN GIVEN BACK TO THE SCHOOL PERSONNEL TO REVIEW AND DISCUSS WTIH THE APPROPRIATE INDIVIDUAL BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MAINTAINED AT THE OFFICE OF THE HEADMASTER AND ARE AVAILABLE FOR INSPECTION BY ANYONE WHO MAKES A REQUEST TO SEE THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1 DEPRECIATION EXPENSE NOT RECORDED IN PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841809
IRS990/TotalAssetsEOYAmt01180824
IRS990/TotalAssetsGrp/BOYAmt0841809
IRS990/TotalAssetsGrp/EOYAmt01180824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01652128
IRS990/TotalFunctionalExpensesGrp/TotalAmt02061387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0506429
IRS990/TotalLiabilitiesEOYAmt0724895
IRS990/TotalLiabilitiesGrp/BOYAmt0506429
IRS990/TotalLiabilitiesGrp/EOYAmt0724895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455929
IRS990/TotalOtherProgSrvcExpenseAmt033968
IRS990/TotalProgramServiceExpensesAmt01652128
IRS990/TotalProgramServiceRevenueAmt02098102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02099519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02099519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01180824
IRS990/TravelGrp/ManagementAndGeneralAmt0688
IRS990/TravelGrp/TotalAmt0688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1008
IRS990/USAddress/CityNm0GRENADA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038902
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0KIRKACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRENADA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREN
ReturnHeader/Filer/EIN0640470451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1008
ReturnHeader/Filer/USAddress/CityNm0GRENADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640920200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MARK KING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRENADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389022018
ReturnHeader/PreparerPersonGrp/PhoneNum06622271811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MARK KING CPA
ReturnHeader/ReturnTs02017-01-12T16:11:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,824
Liabilities
$724,895
Net assets
$455,929
Revenue
$2,099,519
Expenses
$2,061,387
Net income
$38,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.84$0.64$2.71$2.69$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.94$0.63$2.16$2.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.07$1.07$1.00$2.16$2.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.96$0.96$2.45$2.13$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.38$0.63$2.41$2.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.67$0.45$2.17$2.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.27$0.53$2.14$2.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.21$0.60$2.10$2.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.78$1.30$0.47$2.14$2.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.72$0.46$2.10$2.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.51$0.34$1.88$1.90$0.02
2014Summary only. Only limited summary data is available for this year.$0.86$0.50$0.36$1.81$1.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.87$0.48$0.39$1.59$1.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.86$0.49$0.37$1.51$1.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.81$0.42$0.39$1.48$1.59$0.11