Civic Intelligence

Louisville Winston Ed Foundation

EIN 64-0477144 • 501(c)3 • Louisville, MS

Profile

Kindergarten thru 12th grade school

P O Box 545Louisville, MS 39339

www.winstonpatriots.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,395,604

Down $63,137 (-4.3%) from 2024

Liabilities

Down

$366,244

Down $47,642 (-12%) from 2024

Net Assets

Down

$1,029,360

Down $15,495 (-1.5%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$2,147,830

Up $226,591 (+12%) from 2024

Expenses

Up

$2,163,325

Up $8,474 (+0.4%) from 2024

Net Income

Up

-$15,495

Up $218,117 (+93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,102,046Liabilities 2010: $292,142Net Assets 2010: $809,9042010Assets 2011: $1,147,757Liabilities 2011: $379,327Net Assets 2011: $768,4302011Assets 2012: $1,026,064Liabilities 2012: $375,203Net Assets 2012: $650,8612012Assets 2013: $1,350,651Liabilities 2013: $279,105Net Assets 2013: $1,071,5462013Assets 2014: $1,385,922Liabilities 2014: $284,358Net Assets 2014: $1,101,5642014Assets 2015: $1,927,970Liabilities 2015: $369,803Net Assets 2015: $1,558,1672015Assets 2016: $1,203,038Liabilities 2016: $541,458Net Assets 2016: $661,5802016Assets 2017: $1,126,944Liabilities 2017: $319,810Net Assets 2017: $807,1342017Assets 2018: $1,065,498Liabilities 2018: $269,780Net Assets 2018: $795,7182018Assets 2019: $990,095Liabilities 2019: $217,992Net Assets 2019: $772,1032019Assets 2020: $1,043,244Liabilities 2020: $365,632Net Assets 2020: $677,6122020Assets 2021: $1,141,750Liabilities 2021: $345,015Net Assets 2021: $796,7352021Assets 2022: $1,094,412Liabilities 2022: $165,229Net Assets 2022: $929,1832022Assets 2023: $1,579,896Liabilities 2023: $301,429Net Assets 2023: $1,278,4672023Assets 2024: $1,458,741Liabilities 2024: $413,886Net Assets 2024: $1,044,8552024Assets 2025: $1,395,604Liabilities 2025: $366,244Net Assets 2025: $1,029,3602025

Highlighted filing

2025

Assets$1,395,604
Liabilities$366,244
Net Assets$1,029,360
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,434,2912010Revenue 2011: $959,954Expenses 2011: $1,002,227Net Income 2011: -$42,2732011Revenue 2012: $1,770,328Expenses 2012: $1,683,420Net Income 2012: $86,9082012Revenue 2013: $1,944,672Expenses 2013: $1,728,464Net Income 2013: $216,2082013Revenue 2014: $1,825,903Expenses 2014: $1,893,069Net Income 2014: -$67,1662014Revenue 2015: $2,129,455Expenses 2015: $1,792,052Net Income 2015: $337,4032015Revenue 2016: $1,823,434Expenses 2016: $1,883,426Net Income 2016: -$59,9922016Revenue 2017: $2,044,228Expenses 2017: $2,038,473Net Income 2017: $5,7552017Revenue 2018: $1,893,690Expenses 2018: $1,905,106Net Income 2018: -$11,4162018Revenue 2019: $1,877,851Expenses 2019: $1,901,464Net Income 2019: -$23,6132019Revenue 2020: $1,637,001Expenses 2020: $1,731,492Net Income 2020: -$94,4912020Revenue 2021: $1,961,941Expenses 2021: $1,842,818Net Income 2021: $119,1232021Revenue 2022: $2,077,014Expenses 2022: $1,944,566Net Income 2022: $132,4482022Revenue 2023: $2,546,707Expenses 2023: $2,197,423Net Income 2023: $349,2842023Revenue 2024: $1,921,239Expenses 2024: $2,154,851Net Income 2024: -$233,6122024Revenue 2025: $2,147,830Expenses 2025: $2,163,325Net Income 2025: -$15,4952025

Highlighted filing

2025

Revenue$2,147,830
Expenses$2,163,325
Net Income-$15,495
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,604
Liabilities
$366,244
Net assets
$1,029,360
Revenue
$2,147,830
Expenses
$2,163,325
Net income
-$15,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.37$1.03$2.15$2.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.41$1.04$1.92$2.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.30$1.28$2.55$2.20$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.93$2.08$1.94$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.35$0.80$1.96$1.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.68$1.64$1.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.77$1.88$1.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.80$1.89$1.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.32$0.81$2.04$2.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.54$0.66$1.82$1.88$0.06
2015Summary only. Only limited summary data is available for this year.$1.93$0.37$1.56$2.13$1.79$0.34
2014Summary only. Only limited summary data is available for this year.$1.39$0.28$1.10$1.83$1.89$0.07
2013Summary only. Only limited summary data is available for this year.$1.35$0.28$1.07$1.94$1.73$0.22
2012Summary only. Only limited summary data is available for this year.$1.03$0.38$0.65$1.77$1.68$0.09
2011Summary only. Only limited summary data is available for this year.$1.15$0.38$0.77$0.96$1.00$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.29$0.81$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$2,157,443
Mission and Program Overview

Mission

Kindergarten thru 12th grade school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,044,855$1,029,360▼ $15,495
Land, Buildings, and Equipment, Net$899,191$849,858▼ $49,333
Savings and Temporary Cash Investments$440,000$467,723▲ $27,723
Cash and Non-Interest-Bearing Accounts$118,913$76,488▼ $42,425
Accounts Receivable$322$1,220▲ $898
Inventories for Sale or Use$300$300→ $0
Total Assets$1,458,741$1,395,604▼ $63,137
Other Assets Total$15$15→ $0
Liabilities
Unsecured Notes Loans Payable$316,298$275,620▼ $40,678
Accounts Payable and Accrued Expenses$97,588$90,624▼ $6,964
Total Liabilities$413,886$366,244▼ $47,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,044,855$1,029,360▼ $15,495
Total Liabilities and Net Assets / Fund Balance$1,458,741$1,395,604▼ $63,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$833,840$1,241,526$2,075,366
Land$16,018-$16,018
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Alan SimsPresident
Joey HoodDirector
Kyle FultonDirector
Mary TaborDirector
Rebecca ClarkDirector
Regan MonkDirector
Ryan GilmerDirector
Spring MoodyDirector
Stephen ArnettDirector
Bruce LeeSec./treas.
Thomas CefaluVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,718
Program Service Revenue
$1,976,000
Investment Income
$108,112
Other Revenue
$0
All Other Contributions
$63,718
Change in Net Assets
$-15,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,982
Other Expenses$830,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,791--$1,232,791
Occupancy$133,940--$133,940
All Other Expenses$96,199--$96,199
Payroll Taxes$94,336--$94,336
Insurance$67,981--$67,981
Depreciation Depletion$63,851--$63,851
Other Expenses$33,830--$33,830
Interest$24,230--$24,230
Conferences and Meetings$16,543--$16,543
Office Expenses$16,056--$16,056
Fees for Services Accounting$7,000--$7,000
Other Employee Benefits$5,855--$5,855
Total Functional Expenses$2,163,325$0$0$2,163,325
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
Yes
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

“Form 990 is available for all board members to review”

Form 990, Page 6, Part VI, Line 19

“Any and all documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Louisville Winston Ed Foundation
EIN
64-0477144
Phone
6627733569
Address
P O BOX 545, LOUISVILLE, MS 39339

Signing Officer

Name
Alan Sims
Title
President
Phone
6627733569
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Sims
Formed
1970
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
37

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 270, LOUISVILLE, MS 39339
Preparer
Justin H Keller CPA
Phone
6627737841
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-25
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ReturnHeader/ReturnTs02025-12-08T10:06:40-05:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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