Civic Intelligence

Petal School District Education Foundation Trust Inc.

990 • Fiscal year 2017 • EIN 64-0763110

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 10, 2017

PO Box 948Petal, MS 39465

(601) 545-3002

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$32,150

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$724,470

Up $119,543 (+20%) from 2016

Net Assets

Up

$724,470

Up $119,543 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$294,703

Up $116,992 (+66%) from 2016

Expenses

Up

$205,529

Up $35,537 (+21%) from 2016

Net Income

Up

$89,174

Up $81,455 (+1055%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $562,941Liabilities 2011: $36,000Net Assets 2011: $526,9412011Assets 2012: $562,845Liabilities 2012: $0Net Assets 2012: $562,8452012Assets 2013: $591,768Liabilities 2013: $0Net Assets 2013: $591,7682013Assets 2014: $666,608Liabilities 2014: $0Net Assets 2014: $666,6082014Assets 2015: $621,119Liabilities 2015: $0Net Assets 2015: $621,1192015Assets 2016: $604,927Liabilities 2016: $0Net Assets 2016: $604,9272016Assets 2017: $724,470Liabilities 2017: $0Net Assets 2017: $724,4702017Assets 2018: $692,192Liabilities 2018: $0Net Assets 2018: $692,1922018Assets 2019: $743,225Liabilities 2019: $0Net Assets 2019: $743,2252019Assets 2020: $732,554Liabilities 2020: $0Net Assets 2020: $732,5542020Assets 2021: $880,833Liabilities 2021: $0Net Assets 2021: $880,8332021Assets 2022: $915,073Liabilities 2022: $0Net Assets 2022: $915,0732022Assets 2023: $1,041,248Liabilities 2023: $0Net Assets 2023: $1,041,2482023Assets 2024: $1,400,393Liabilities 2024: $0Net Assets 2024: $1,400,3932024Assets 2025: $1,664,165Liabilities 2025: $0Net Assets 2025: $1,664,1652025

Highlighted filing

2017

Assets$724,470
Liabilities$0
Net Assets$724,470

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $180,105Expenses 2011: $237,665Net Income 2011: -$57,5602011Expenses 2012: $175,7192012Expenses 2013: $141,5092013Revenue 2014: $268,379Expenses 2014: $193,539Net Income 2014: $74,8402014Revenue 2015: $210,314Expenses 2015: $213,971Net Income 2015: -$3,6572015Revenue 2016: $177,711Expenses 2016: $169,992Net Income 2016: $7,7192016Revenue 2017: $294,703Expenses 2017: $205,529Net Income 2017: $89,1742017Revenue 2018: $170,514Expenses 2018: $197,043Net Income 2018: -$26,5292018Revenue 2019: $298,383Expenses 2019: $251,410Net Income 2019: $46,9732019Revenue 2020: $233,491Expenses 2020: $188,729Net Income 2020: $44,7622020Revenue 2021: $208,840Expenses 2021: $152,336Net Income 2021: $56,5042021Revenue 2022: $266,456Expenses 2022: $184,039Net Income 2022: $82,4172022Revenue 2023: $325,517Expenses 2023: $201,162Net Income 2023: $124,3552023Revenue 2024: $551,659Expenses 2024: $206,405Net Income 2024: $345,2542024Revenue 2025: $586,665Expenses 2025: $363,888Net Income 2025: $222,7772025

Highlighted filing

2017

Revenue$294,703
Expenses$205,529
Net Income$89,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$294,703
Mission and Program Overview

Mission

Enhance the quality of education in the Petal Public School District by providing private funding for enrichment programs for teachers and students. To reward and recognize excellence among teachers and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$449,732$497,319▲ $47,587
Savings and Temporary Cash Investments$155,195$207,151▲ $51,956
Prepaid Expenses and Deferred Charges-$20,000-
Total Assets$604,927$724,470▲ $119,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$604,927$724,470▲ $119,543
Total Net Assets Fund Balance$604,927$724,470▲ $119,543
Total Liabilities and Net Assets / Fund Balance$604,927$724,470▲ $119,543

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$74,808--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$449,732$15,908▲ $50,703-$497,319
2015$360,179$33,139▲ $77,114-$449,732
2014$459,951$3,800▼ $87,497-$360,179
2013$387,029$20,000▲ $66,422-$459,951
2012$343,201$17,500▲ $37,028-$387,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leahne LightseyExecutive DirectorFT$32,150$32,150

Board Members and Trustees

NameTitle
Ione BondPresident
Jerome KolboVice President
Andy EstessDirector
Anthony McCullumDirector
Chuck HarrellDirector
Dusty DunnDirector
Kris MangumDirector
Margaret KendrickDirector
Pat CauseyDirector
Scott HolmesDirector
Todd RussellDirector
Tony OswaltDirector
Valerie WilsonDirector
Latarisha WilsonRecording Secretary
Matthew DillonSecretary
Leann SwaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,236
Program Service Revenue
$0
Investment Income
$20,467
Other Revenue
$0
All Other Contributions
$235,374
Change in Net Assets
$89,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,529
Total Fundraising Expense$5,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$72,648--$72,648
Fees for Services Management-$32,150-$32,150
All Other Expenses--$5,915$5,915
Office Expenses-$5,544-$5,544
Fees for Services Accounting-$4,088-$4,088
Insurance-$1,400-$1,400
Total Functional Expenses$156,432$43,182$5,915$205,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,125$19,125-$19,125
Child Concer$6,845$6,845-$6,845
Total Events$25,970$25,970-$25,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Petal School District Education Foundation Trust
EIN
64-0763110
Address
PO BOX 948, Petal, MS 39465

Signing Officer

Name
Leahne Lightsey
Title
Executive Direc
Phone
6014085018
Signed
2017-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
King CPA PLLC
Address
206 East Central Avenue, Petal, MS 39465
Preparer
Rebecca Johnston
Phone
6015449795
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Unrealized loss on market value of investments

List of other expenses Part IX line 24E

Other Program Expenses District Promotion $10,016 Ambassadors 2,108 Other 10,344 Other General Adm Dues $ 290 Telephone 1,073 Other 2,030

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enhance the quality of education in the Petal Public School District by providing private funding for enrichment programs for teachers and students. To reward and recognize excellence among teachers and students.
IRS990/AllOtherContributionsAmt0235374
IRS990/AllOtherExpensesGrp/FundraisingAmt05915
IRS990/AllOtherExpensesGrp/TotalAmt05915
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEAHNE LIGHTSEY
IRS990/BooksInCareOfDetail/PhoneNum06015453002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 948
IRS990/BooksInCareOfDetail/USAddress/CityNm0Petal
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039465
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038862
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020467
IRS990/CYOtherExpensesAmt0205529
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089174
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0205529
IRS990/CYTotalFundraisingExpenseAmt05915
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ENHANCE THE QUALITY OF EDUCATION IN THE PETAL PUBLIC SCHOOL SYSTEM BY PROVIDING PRIVATE FUNDING FOR ENRICHMENT PROGRAMS AND OFFERINGS IN THE PETAL SCHOOL DISTRICT. TO ASSIST IN INITIATING PROGRAMS THAT DEMONSTRATE INNOVATIVE AND EFFECTIVE WAYS TO MEET STUDENT NEEDS AND INCREASE MOTIVATION TO LEARN AND TO REWARD AND RECOGNIZE EXCELLENCE AMONG CERTIFIED STAFF AND STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04088
IRS990/FeesForServicesAccountingGrp/TotalAmt04088
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032150
IRS990/FeesForServicesManagementGrp/TotalAmt032150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm1IONE BOND
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LATARISHA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT CAUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEROME KOLBO
IRS990/Form990PartVIISectionAGrp/PersonNm6LEANN SWAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY OSWALT
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm10VALERIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY ESTESS
IRS990/Form990PartVIISectionAGrp/PersonNm12Margaret Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm13Kris Mangum
IRS990/Form990PartVIISectionAGrp/PersonNm14Anthony McCullum
IRS990/Form990PartVIISectionAGrp/PersonNm15Todd Russell
IRS990/Form990PartVIISectionAGrp/PersonNm16LEAHNE LIGHTSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1632150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038862
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01400
IRS990/InsuranceGrp/TotalAmt01400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020467
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0449732
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0497319
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhance the quality of education in the Petal Public School District by providing private funding for enrichment programs for teachers and students. To reward and recognize excellence among teachers and students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0604927
IRS990/NetAssetsOrFundBalancesEOYAmt0724470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05544
IRS990/OfficeExpensesGrp/TotalAmt05544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt030369
IRS990/OtherExpensesGrp/Desc0DOLLY PARTON IM LIBRARY
IRS990/OtherExpensesGrp/Desc1Scholarships Program
IRS990/OtherExpensesGrp/Desc2STUDENT ASSISSTANT
IRS990/OtherExpensesGrp/Desc3Other Programs
IRS990/OtherExpensesGrp/ProgramServicesAmt014738
IRS990/OtherExpensesGrp/ProgramServicesAmt138381
IRS990/OtherExpensesGrp/ProgramServicesAmt230665
IRS990/OtherExpensesGrp/ProgramServicesAmt372648
IRS990/OtherExpensesGrp/TotalAmt014738
IRS990/OtherExpensesGrp/TotalAmt138381
IRS990/OtherExpensesGrp/TotalAmt230665
IRS990/OtherExpensesGrp/TotalAmt372648
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018932
IRS990/PYOtherExpensesAmt0169992
IRS990/PYRevenuesLessExpensesAmt07719
IRS990/PYTotalExpensesAmt0169992
IRS990/PYTotalRevenueAmt0177711
IRS990/ReconcilationRevenueExpnssAmt089174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85600
IRS990ScheduleA/PublicSupportPY170Pct00.85230
IRS990ScheduleA/PublicSupportTotal170Amt0958271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958271
IRS990ScheduleA/TotalSupportAmt01119479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0449732
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015908
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0497319
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019024
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0360179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0449732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0459951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0360179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-87497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0387029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0459951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0343201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0387029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0422511
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt174808
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment funds at Franklin
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Dividend funds at Franklin
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00850
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00150
IRS990ScheduleD/TotalBookValueProgramRltdAmt0497319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Child Concer
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized loss on market value of investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expenses District Promotion $10,016 Ambassadors 2,108 Other 10,344 Other General Adm Dues $ 290 Telephone 1,073 Other 2,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604927
IRS990/TotalAssetsEOYAmt0724470
IRS990/TotalAssetsGrp/BOYAmt0604927
IRS990/TotalAssetsGrp/EOYAmt0724470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156432
IRS990/TotalReportableCompFromOrgAmt032150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.59$0.36$0.22
2024Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.55$0.21$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.33$0.20$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.27$0.18$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.21$0.15$0.06
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.23$0.19$0.04
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.30$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.29$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.18$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.27$0.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.18
2011Summary only. Only limited summary data is available for this year.$0.56$0.04$0.53$0.18$0.24$0.06