Civic Intelligence

Dean Provence Endowment for Excellence in Education Inc.

990EZ • Fiscal year 2018 • EIN 64-0734677

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 06, 2018

Organization ProfileN/A
P O Box 1001New Albany, MS 38652

(662) 534-2688

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.82x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$439,895

Down $2,689 (-0.6%) from 2017

Net Assets

Up

$421,188

Up $6,234 (+1.5%) from 2017

Liabilities

Down

$18,707

Down $8,923 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Down

$22,695

Down $36,323 (-62%) from 2017

Expenses

Up

$16,461

Up $1,320 (+8.7%) from 2017

Net Income

Down

$6,234

Down $37,643 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $327,493Liabilities 2010: $10,241Net Assets 2010: $317,2522010Assets 2011: $363,763Liabilities 2011: $12,932Net Assets 2011: $350,8312011Assets 2012: $353,225Liabilities 2012: $10,144Net Assets 2012: $343,0812012Assets 2013: $369,853Liabilities 2013: $11,770Net Assets 2013: $358,0832013Assets 2014: $398,176Liabilities 2014: $11,925Net Assets 2014: $386,2512014Assets 2015: $391,518Liabilities 2015: $12,025Net Assets 2015: $379,4932015Assets 2016: $386,529Liabilities 2016: $15,452Net Assets 2016: $371,0772016Assets 2017: $442,584Liabilities 2017: $27,630Net Assets 2017: $414,9542017Assets 2018: $439,895Liabilities 2018: $18,707Net Assets 2018: $421,1882018Assets 2019: $442,232Liabilities 2019: $23,247Net Assets 2019: $418,9852019Assets 2020: $429,384Liabilities 2020: $22,964Net Assets 2020: $406,4202020Assets 2021: $500,982Liabilities 2021: $20,718Net Assets 2021: $480,2642021Assets 2022: $455,374Liabilities 2022: $34,962Net Assets 2022: $420,4122022Assets 2023: $468,560Liabilities 2023: $32,393Net Assets 2023: $436,1672023Assets 2024: $508,937Liabilities 2024: $46,373Net Assets 2024: $462,5642024Assets 2025: $551,902Liabilities 2025: $61,479Net Assets 2025: $490,4232025

Highlighted filing

2018

Assets$439,895
Liabilities$18,707
Net Assets$421,188
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $29,024Expenses 2010: $14,953Net Income 2010: $14,0712010Revenue 2011: $48,896Expenses 2011: $15,317Net Income 2011: $33,5792011Revenue 2012: $5,157Expenses 2012: $12,907Net Income 2012: -$7,7502012Revenue 2013: $29,410Expenses 2013: $14,408Net Income 2013: $15,0022013Revenue 2014: $42,953Expenses 2014: $14,785Net Income 2014: $28,1682014Revenue 2015: $8,234Expenses 2015: $14,992Net Income 2015: -$6,7582015Revenue 2016: $6,134Expenses 2016: $14,550Net Income 2016: -$8,4162016Revenue 2017: $59,018Expenses 2017: $15,141Net Income 2017: $43,8772017Revenue 2018: $22,695Expenses 2018: $16,461Net Income 2018: $6,2342018Revenue 2019: $13,435Expenses 2019: $15,638Net Income 2019: -$2,2032019Revenue 2020: $3,757Expenses 2020: $16,322Net Income 2020: -$12,5652020Revenue 2021: $91,015Expenses 2021: $17,171Net Income 2021: $73,8442021Revenue 2022: $15,810Expenses 2022: $75,805Net Income 2022: -$59,9952022Revenue 2023: $47,151Expenses 2023: $31,396Net Income 2023: $15,7552023Revenue 2024: $49,599Expenses 2024: $23,202Net Income 2024: $26,3972024Revenue 2025: $52,479Expenses 2025: $24,620Net Income 2025: $27,8592025

Highlighted filing

2018

Revenue$22,695
Expenses$16,461
Net Income$6,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$22,695
Mission and Program Overview

Mission

Provide funding to new albany schools

Program Services

DescriptionGrantsExpenses
THE ENDOWMENT WAS ABLE TO PURCHASE EDUCATIONAL MATERIALS AND EQUIPMENT FOR THE NEW ALBANY PUBLIC SCHOOLS$3,322$13,140
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E MorrisPresident-$0--
Kathryn CagleBoard Member-$0--
J Britt SmithTreasurer-$0--
Jeff CagleBoard Member-$0--
Jamie ClaytonBoard Member-$0--
Brad ClaytonBoard Member-$0--
Donna MillsBoard Member-$0--
William MillsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dean Provence Endowment for Excellence
EIN
64-0734677
Phone
6625342688
Address
P O BOX 1001, NEW ALBANY, MS 38652

Signing Officer

Name
J Britt Smith
Title
Treasurer
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Eaton Babb & Smith PA
Address
115 W Bankhead St, New Albany, MS 38652-3314
Preparer
J Britt Smith CPACVA
Phone
6625342688
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: NEW ALBANY PUBLIC SCHOOLS | Donee's Address: 301 Hwy 15 North New Albany MS 38652 | Cash Amount Given: $13140”

Other Assets.1005

“Accounts Receivable - Beginning $254 Accounts Receivable - Ending $254”

Total Liabilities.1002

“Grants Payable - Beginning $27630 Grants Payable - Ending $18707”

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James E Morris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING TO NEW ALBANY SCHOOLS
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NEW ALBANY PUBLIC SCHOOLS | Donee's Address: 301 Hwy 15 North New Albany MS 38652 | Cash Amount Given: $13140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $254 Accounts Receivable - Ending $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants Payable - Beginning $27630 Grants Payable - Ending $18707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Britt Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAN PROVENCE ENDOWMENT FOR EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0640734677
ReturnHeader/Filer/PhoneNum06625342688
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1001
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640820501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eaton Babb & Smith PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Bankhead St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386523314
ReturnHeader/PreparerPersonGrp/PhoneNum06625342688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Britt Smith CPACVA
ReturnHeader/ReturnTs02018-08-06T14:37:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$439,895
Liabilities
$18,707
Net assets
$421,188
Revenue
$22,695
Expenses
$16,461
Net income
$6,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.52$0.61$4.90$0.52$0.25$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.46$4.63$0.50$0.23$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.32$4.36$0.47$0.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.35$4.20$0.16$0.76$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.21$4.80$0.91$0.17$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.23$4.06$0.04$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.23$4.19$0.13$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.19$4.21$0.23$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.28$4.15$0.59$0.15$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.15$3.71$0.06$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.12$3.79$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.12$3.86$0.43$0.15$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.12$3.58$0.29$0.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.10$3.43$0.05$0.13$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.13$3.51$0.49$0.15$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.10$3.17$0.29$0.15$0.14