Civic Intelligence

Dean Provence Endowment for Excellence in Education Inc.

990EZ • Fiscal year 2019 • EIN 64-0734677

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 08, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$442,232

Up $2,337 (+0.5%) from 2018

Net Assets

Down

$418,985

Down $2,203 (-0.5%) from 2018

Liabilities

Up

$23,247

Up $4,540 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$13,435

Down $9,260 (-41%) from 2018

Expenses

Down

$15,638

Down $823 (-5.0%) from 2018

Net Income

Down

-$2,203

Down $8,437 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$442,232
Liabilities$23,247
Net Assets$418,985
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$13,435
Expenses$15,638
Net Income-$2,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$13,435
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$3,208$12,428
Compensation and Service Providers
Top Officer Pay77th 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
2019-08-08
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: $12428”

Other Assets.1005

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

Total Liabilities.1002

“Grants Payable - Beginning $18707 Grants Payable - Ending $23247”

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/BooksInCareOfDetail/USAddress/CityNm0New Albany
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James E Morris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brad Clayton
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING TO NEW ALBANY SCHOOLS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03208
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01160
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02327
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IRS990ScheduleA/TotalSupportAmt08262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NEW ALBANY PUBLIC SCHOOLS | Donee's Address: 301 Hwy 15 North New Albany MS 38652 | Cash Amount Given: $12428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $254 Accounts Receivable - Ending $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants Payable - Beginning $18707 Grants Payable - Ending $23247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Britt Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/ReturnTs02019-08-08T12:42:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,232
Liabilities
$23,247
Net assets
$418,985
Revenue
$13,435
Expenses
$15,638
Net income
-$2,203
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