Civic Intelligence

Grenada Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 64-0470451

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileKIRKACADEMY.COM

View Organization Page

PO Box 1008Grenada, MS 38902

(662) 226-2791

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,809,224

Up $34,158 (+1.9%) from 2017

Net Assets

Up

$602,554

Up $129,856 (+27%) from 2017

Liabilities

Down

$1,206,670

Down $95,698 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$2,097,078

Down $41,637 (-1.9%) from 2017

Expenses

Up

$2,156,834

Up $34,888 (+1.6%) from 2017

Net Income

Down

-$59,756

Down $76,525 (-456%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$1,809,224
Liabilities$1,206,670
Net Assets$602,554
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$2,097,078
Expenses$2,156,834
Net Income-$59,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,097,078
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
Land, Buildings, and Equipment, Net$1,200,273$1,366,361▲ $166,088
Pd in Cap Srpls Land Bldg Eqp Fund$1,086,295$1,086,295→ $0
Cash and Non-Interest-Bearing Accounts$416,939$312,341▼ $104,598
Other Notes and Loans Receivable, Net$27,332--
Investments in Publicly Traded Securities$4,242$4,242→ $0
Rtn Earn Endowment Incm Other Fnds$-613,597$-483,741▲ $129,856
Total Assets$1,775,066$1,809,224▲ $34,158
Other Assets Total$126,280$126,280→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,795$828,075▼ $14,720
Other Liabilities$448,554$342,495▼ $106,059
Accounts Payable and Accrued Expenses$11,019$36,100▲ $25,081
Total Liabilities$1,302,368$1,206,670▼ $95,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,698$602,554▲ $129,856
Total Liabilities and Net Assets / Fund Balance$1,775,066$1,809,224▲ $34,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,286,712$959,097$2,245,809
Equipment$12,149$483,615$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
Brent ThomasDirector
Chuck RoseDirector
Mike CampbellDirector
Patrick ThimmesDirector
Robert BoxDirector
Donna DipaoloSecretary
Tracy HerringTreasurer
Coley BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,094,405
Investment Income
$9
Other Revenue
$2,664
Change in Net Assets
$-59,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,550
Other Expenses$500,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,464,531--$1,464,531
Payroll Taxes$111,010--$111,010
Occupancy$106,199--$106,199
Other Employee Benefits$81,009--$81,009
Depreciation Depletion$51,121--$51,121
All Other Expenses$24,621$12,042-$36,663
Interest-$36,043-$36,043
Office Expenses$20,162$1,000-$21,162
Insurance-$19,398-$19,398
Travel$14,952$356-$15,308
Other Expenses$136,374$14,650-$14,650
Fees for Services Accounting-$6,225-$6,225
Advertising$5,084--$5,084
Conferences and Meetings$1,368--$1,368
Total Functional Expenses$2,016,431$140,403$0$2,156,834
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
Other Designated$165,824
Deferred Revenue$164,460
Other Liab$12,211
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 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
2018-12-04
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
73

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

“Additions to capital reserves 189,612”

Raw XML Appendix375 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DESIGNATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01366361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126280
IRS990ScheduleD/TotalLiabilityAmt0342495
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOR EDUCATION FOR KINDERGARTEN THROUGH 12TH GRADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS 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/ExplanationTxt2ALL 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/ExplanationTxt3ADDITIONS TO CAPITAL RESERVES 189,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01775066
IRS990/TotalAssetsEOYAmt01809224
IRS990/TotalAssetsGrp/BOYAmt01775066
IRS990/TotalAssetsGrp/EOYAmt01809224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02016431
IRS990/TotalFunctionalExpensesGrp/TotalAmt02156834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01302368
IRS990/TotalLiabilitiesEOYAmt01206670
IRS990/TotalLiabilitiesGrp/BOYAmt01302368
IRS990/TotalLiabilitiesGrp/EOYAmt01206670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602554
IRS990/TotalOtherProgSrvcExpenseAmt061052
IRS990/TotalProgramServiceExpensesAmt02016431
IRS990/TotalProgramServiceRevenueAmt02094405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02097078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02097078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01775066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01809224
IRS990/TravelGrp/ManagementAndGeneralAmt0356
IRS990/TravelGrp/ProgramServicesAmt014952
IRS990/TravelGrp/TotalAmt015308
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094C29E9C2E8817EE737D645C24FD68733C460867
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7A4693A729FCCDF54537771834438C0F86D41E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.67.59
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:30:08
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/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MARK KING CPA
ReturnHeader/ReturnTs02018-12-19T16:30:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,224
Liabilities
$1,206,670
Net assets
$602,554
Revenue
$2,097,078
Expenses
$2,156,834
Net income
-$59,756
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