Civic Intelligence

Dean Provence Endowment for Excellence in Education Inc.

990EZ • Fiscal year 2023 • EIN 64-0734677

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

198%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$468,560

Up $13,186 (+2.9%) from 2022

Net Assets

Up

$436,167

Up $15,755 (+3.7%) from 2022

Liabilities

Down

$32,393

Down $2,569 (-7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$47,151

Up $31,341 (+198%) from 2022

Expenses

Down

$31,396

Down $44,409 (-59%) from 2022

Net Income

Up

$15,755

Up $75,750 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$468,560
Liabilities$32,393
Net Assets$436,167
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$47,151
Expenses$31,396
Net Income$15,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$47,151
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-$31,396
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eli WhitesidePresident-$0--
J Britt SmithTreasurer-$0--
Jamie ClaytonBoard Member-$0--
Brad ClaytonBoard 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
2024-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Eaton Babb & Smith PA
Address
115 W Bankhead St, New Albany, MS 38652
Preparer
J Britt Smith CPA
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: $17431”

Other Assets.1005

“Accounts Receivable - Beginning $94 Accounts Receivable - Ending $95”

Total Liabilities.1002

“Grants Payable - Beginning $34962 Grants Payable - Ending $32393”

Raw XML Appendix148 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/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eli Whiteside
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J Britt Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING TO NEW ALBANY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENDOWMENT WAS ABLE TO PURCHASE EDUCATIONAL MATERIALS AND EQUIPMENT FOR THE NEW ALBANY PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031396
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IRS990EZ/TotalRevenueAmt047151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09030
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033220
IRS990ScheduleA/TotalSupportAmt033220
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: $17431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $94 Accounts Receivable - Ending $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants Payable - Beginning $34962 Grants Payable - Ending $32393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1002
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Britt Smith
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAN PROVENCE ENDOWMENT FOR EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN EDUCATION INC
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ReturnHeader/Filer/PhoneNum06625342688
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038652
ReturnHeader/PreparerPersonGrp/PhoneNum06625342688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Britt Smith CPA
ReturnHeader/ReturnTs02024-04-23T13:37:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J Britt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,560
Liabilities
$32,393
Net assets
$436,167
Revenue
$47,151
Expenses
$31,396
Net income
$15,755
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