Civic Intelligence

Dean Provence Endowment for Excellence in Education Inc.

990 • Fiscal year 2021 • EIN 64-0734677

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 28, 2021

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2323%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$500,982

Up $71,598 (+17%) from 2020

Net Assets

Up

$480,264

Up $73,844 (+18%) from 2020

Liabilities

Down

$20,718

Down $2,246 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Up

$91,015

Up $87,258 (+2323%) from 2020

Expenses

Up

$17,171

Up $849 (+5.2%) from 2020

Net Income

Up

$73,844

Up $86,409 (+688%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$500,982
Liabilities$20,718
Net Assets$480,264
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$91,015
Expenses$17,171
Net Income$73,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$91,015
Mission and Program Overview

Mission

Provide funding to new albany schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$299,485$364,353▲ $64,868
Investments Other Securities$101,937$102,357▲ $420
Land, Buildings, and Equipment, Net$25,680$25,680→ $0
Savings and Temporary Cash Investments$1,841$8,498▲ $6,657
Accounts Receivable$441$94▼ $347
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$429,384$500,982▲ $71,598
Other Assets Total-$0-
Liabilities
Grants Payable$22,964$20,718▼ $2,246
Total Liabilities$22,964$20,718▼ $2,246
Net Assets / Fund Balance
Net Assets With Donor Restrictions$406,420$480,264▲ $73,844
Total Net Assets Fund Balance$406,420$480,264▲ $73,844
Total Liabilities and Net Assets / Fund Balance$429,384$500,982▲ $71,598

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,680--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Eli WhitesidePresident
Brad ClaytonBoard member
Jamie ClaytonBoard member
J Britt SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,030
Program Service Revenue
$0
Investment Income
$81,985
Other Revenue
$0
All Other Contributions
$9,030
Change in Net Assets
$73,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,630
Other Expenses$3,541
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,630--$13,630
Fees for Services Management$2,950--$2,950
Fees for Services Accounting$400--$400
Fees for Services Other$191--$191
Total Functional Expenses$17,171$0$0$17,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Albany Public SchoolsNew Albany, MS--$13,630
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Whiteside
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Eaton Babb & Smith PA
Address
115 W Bankhead St, New Albany, MS 38652
Preparer
J Britt Smith CPACVA
Phone
6625342688
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J Britt Smith
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAN PROVENCE ENDOWMENT FOR EXCELLENCE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Britt Smith CPACVA
ReturnHeader/ReturnTs02021-07-28T07:13:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J Britt
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,982
Liabilities
$20,718
Net assets
$480,264
Revenue
$91,015
Expenses
$17,171
Net income
$73,844
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