Civic Intelligence

Laurel School District Education Foundation Trust Inc.

990EZ • Fiscal year 2017 • EIN 64-0740729

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileN/A
PO Box 288Laurel, MS 39441-0288

(601) 649-6391

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,336

Down $5,102 (-17%) from 2016

Net Assets

Down

$24,336

Down $5,102 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$109,758

Up $77,852 (+244%) from 2016

Expenses

Up

$114,859

Up $76,416 (+199%) from 2016

Net Income

Up

-$5,101

Up $1,436 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $72,321Liabilities 2011: $02011Assets 2012: $64,659Net Assets 2012: $64,6592012Assets 2013: $61,133Net Assets 2013: $61,1332013Assets 2014: $57,403Net Assets 2014: $57,4032014Assets 2015: $35,975Net Assets 2015: $35,9752015Assets 2016: $29,438Net Assets 2016: $29,4382016Assets 2017: $24,336Net Assets 2017: $24,3362017Assets 2018: $15,050Net Assets 2018: $15,0502018Assets 2019: $20,091Net Assets 2019: $20,0912019Assets 2020: $44,378Net Assets 2020: $44,3782020Assets 2021: $29,978Net Assets 2021: $29,9782021Assets 2022: $17,669Net Assets 2022: $17,6692022Assets 2023: $13,613Net Assets 2023: $13,6132023Assets 2024: $19,563Net Assets 2024: $19,5632024

Highlighted filing

2017

Assets$24,336
Liabilities-
Net Assets$24,336
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $7,966Expenses 2011: $82,428Net Income 2011: -$74,4622011Revenue 2012: $6,045Expenses 2012: $13,707Net Income 2012: -$7,6622012Revenue 2013: $4,257Expenses 2013: $7,783Net Income 2013: -$3,5262013Revenue 2014: $8,322Expenses 2014: $12,052Net Income 2014: -$3,7302014Revenue 2015: $60,737Expenses 2015: $82,165Net Income 2015: -$21,4282015Revenue 2016: $31,906Expenses 2016: $38,443Net Income 2016: -$6,5372016Revenue 2017: $109,758Expenses 2017: $114,859Net Income 2017: -$5,1012017Revenue 2018: $28,964Expenses 2018: $38,258Net Income 2018: -$9,2942018Revenue 2019: $32,019Expenses 2019: $26,977Net Income 2019: $5,0422019Revenue 2020: $54,860Expenses 2020: $30,574Net Income 2020: $24,2862020Revenue 2021: $28,060Expenses 2021: $42,461Net Income 2021: -$14,4012021Revenue 2022: $13,001Expenses 2022: $25,310Net Income 2022: -$12,3092022Revenue 2023: $7,373Expenses 2023: $11,429Net Income 2023: -$4,0562023Revenue 2024: $30,817Expenses 2024: $24,866Net Income 2024: $5,9512024

Highlighted filing

2017

Revenue$109,758
Expenses$114,859
Net Income-$5,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$109,758
Mission and Program Overview

Mission

To support educational activities of laurel school district

Program Services

DescriptionGrantsExpenses
SUPPORT OF LAUREL PUBLIC SCHOOL DISTRICT-$113,863
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK TUCKERPresident-$0--
RICHARD BROWNVice Preside-$0--
LISA HEIDELBERGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Laurel School District Education
EIN
64-0740729
Phone
6016496391
Address
PO BOX 288, LAUREL, MS 39441-0288

Signing Officer

Name
Mark Tucker
Title
President
Phone
6016496391
Signed
2017-09-15

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
David Dill
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,430 teacher appreciation 32,729 alumni golf tournament 3,025 band expenses 6,030 music instruments 49,600 student trip 2,650 uniforms 19,100 total 114,564”

Raw XML Appendix130 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RHONDA ROWZEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06016496391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 WEST 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024336
IRS990EZ/GrossReceiptsAmt0109758
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HEIDELBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATIONAL ACTIVITIES OF LAUREL SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF LAUREL PUBLIC SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114859
IRS990EZ/TotalProgramServiceExpensesAmt0113863
IRS990EZ/TotalRevenueAmt0109758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04257
IRS990ScheduleA/Total509Grp/TotalAmt0214980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,430 TEACHER APPRECIATION 32,729 ALUMNI GOLF TOURNAMENT 3,025 BAND EXPENSES 6,030 MUSIC INSTRUMENTS 49,600 STUDENT TRIP 2,650 UNIFORMS 19,100 TOTAL 114,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016496391
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL SCHOOL DISTRICT EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0640740729
ReturnHeader/Filer/PhoneNum06016496391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 288
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0394410288
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E419FA03F7DB05F7E0F712AA356291695F5D70C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E419FA03F7DB05F7E0F712AA356291695F5D70C6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DILL
ReturnHeader/ReturnTs02017-10-17T09:12:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,336
Liabilities
-
Net assets
$24,336
Revenue
$109,758
Expenses
$114,859
Net income
-$5,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.31$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.13$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.28$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.55$0.31$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.32$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.29$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.10$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.32$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.61$0.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.04$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.06$0.14$0.08
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.08$0.82$0.74