Civic Intelligence

Laurel School District Education Foundation Trust Inc.

990EZ • Fiscal year 2022 • EIN 64-0740729

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,669

Down $12,309 (-41%) from 2021

Net Assets

Down

$17,669

Down $12,309 (-41%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$13,001

Down $15,059 (-54%) from 2021

Expenses

Down

$25,310

Down $17,151 (-40%) from 2021

Net Income

Up

-$12,309

Up $2,092 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$17,669
Liabilities-
Net Assets$17,669
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$13,001
Expenses$25,310
Net Income-$12,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.0
Gross Receipts
$13,001
Mission and Program Overview

Mission

To support educational activities of laurel school district

Program Services

DescriptionGrantsExpenses
SUPPORT OF LAUREL PUBLIC SCHOOL DISTRICT-$21,872
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BROWNPresident-$0--
LISA HEIDELBERGSecretary-$0--
MIRANDA BEARDBoard 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
Richard Brown
Title
President
Phone
6016496391
Signed
2023-04-28

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,105 conferences/meetings 2,057 teacher /student apprec 8,520 yard signs/flags 161 basketball 12,117 total 24,960”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERONICA MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06016496391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 WEST 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017669
IRS990EZ/GrossReceiptsAmt013001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HEIDELBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRANDA BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024960
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/ProgramServiceExpensesAmt021872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025310
IRS990EZ/TotalProgramServiceExpensesAmt021872
IRS990EZ/TotalRevenueAmt013001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028964
IRS990ScheduleA/Total509Grp/TotalAmt0156904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,105 CONFERENCES/MEETINGS 2,057 TEACHER /STUDENT APPREC 8,520 YARD SIGNS/FLAGS 161 BASKETBALL 12,117 TOTAL 24,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016496391
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
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/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/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI KELLY
ReturnHeader/ReturnTs02023-04-26T12:25:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,669
Liabilities
-
Net assets
$17,669
Revenue
$13,001
Expenses
$25,310
Net income
-$12,309
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