Civic Intelligence

Laurel School District Education Foundation Trust Inc.

990EZ • Fiscal year 2019 • EIN 64-0740729

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 15, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,091

Up $5,041 (+33%) from 2018

Net Assets

Up

$20,091

Up $5,041 (+33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$32,019

Up $3,055 (+11%) from 2018

Expenses

Down

$26,977

Down $11,281 (-29%) from 2018

Net Income

Up

$5,042

Up $14,336 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$20,091
Liabilities-
Net Assets$20,091
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$32,019
Expenses$26,977
Net Income$5,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$32,019
Mission and Program Overview

Mission

To support educational activities of laurel school district

Program Services

DescriptionGrantsExpenses
SUPPORT OF LAUREL PUBLIC SCHOOL DISTRICT-$24,251
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRANDA BEARDPresident-$0--
DONCELLA MILTONBoard Member-$0--
JEREMY ADAMSBoard Member-$0--
JIM RASBERRYBoard Member-$0--
JAMES JOHNSON HILLBoard Member-$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
Miranda Beard
Title
President
Phone
6016496391
Signed
2019-09-15

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
David Dill
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 4,900 teacher appreciation 16,882 yard signs 1,880 beta club 1,116 alumni 1,874 total 26,652”

Raw XML Appendix143 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/BOYAmt015049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020091
IRS990EZ/GrossReceiptsAmt032019
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRANDA BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONCELLA MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM RASBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES JOHNSON HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026652
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/ProgramServiceExpensesAmt024251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026977
IRS990EZ/TotalProgramServiceExpensesAmt024251
IRS990EZ/TotalRevenueAmt032019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060737
IRS990ScheduleA/Total509Grp/TotalAmt0263384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 4,900 TEACHER APPRECIATION 16,882 YARD SIGNS 1,880 BETA CLUB 1,116 ALUMNI 1,874 TOTAL 26,652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRANDA BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016496391
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
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/AtSubmissionCreationDeviceId07A79005E2998F473B5CAA8F667B2AF3971FA24B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05932747111515B2BE02BE6EE0355BC14E846688F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.82.114
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:42:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DILL
ReturnHeader/ReturnTs02019-09-27T11:42:51-05:00
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
$20,091
Liabilities
-
Net assets
$20,091
Revenue
$32,019
Expenses
$26,977
Net income
$5,042
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