Civic Intelligence

Delta State University Educational Building Corporation

990 • Fiscal year 2019 • EIN 64-0808184

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.DELTASTATE.EDU
Kent Wyatt Hall Suite 215Cleveland, MS 38733

(662) 846-3000

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

8.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$13,325,968

Down $1,005,000 (-7.0%) from 2018

Net Assets

Flat

$968

Flat from 2018

Liabilities

Down

$13,325,000

Down $1,005,000 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$1,523,612

Up $7,574 (+0.5%) from 2018

Expenses

Up

$1,523,612

Up $7,574 (+0.5%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,597,777Liabilities 2011: $4,396,661Net Assets 2011: $201,1162011Assets 2012: $3,924,522Liabilities 2012: $3,923,554Net Assets 2012: $9682012Assets 2013: $3,430,839Liabilities 2013: $3,429,871Net Assets 2013: $9682013Assets 2014: $1,575,817Liabilities 2014: $1,574,849Net Assets 2014: $9682014Assets 2015: $1,456,709Liabilities 2015: $1,455,818Net Assets 2015: $8912015Assets 2016: $2,515,968Liabilities 2016: $2,515,000Net Assets 2016: $9682016Assets 2017: $15,305,968Liabilities 2017: $15,305,000Net Assets 2017: $9682017Assets 2018: $14,330,968Liabilities 2018: $14,330,000Net Assets 2018: $9682018Assets 2019: $13,325,968Liabilities 2019: $13,325,000Net Assets 2019: $9682019Assets 2020: $12,740,968Liabilities 2020: $12,740,000Net Assets 2020: $9682020Assets 2021: $12,145,968Liabilities 2021: $12,145,000Net Assets 2021: $9682021Assets 2022: $11,535,968Liabilities 2022: $11,535,000Net Assets 2022: $9682022Assets 2023: $10,915,968Liabilities 2023: $10,915,000Net Assets 2023: $9682023

Highlighted filing

2019

Assets$13,325,968
Liabilities$13,325,000
Net Assets$968
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $33Expenses 2011: $0Net Income 2011: $332011Revenue 2012: $9Expenses 2012: $200,157Net Income 2012: -$200,1482012Revenue 2013: $493,683Expenses 2013: $493,683Net Income 2013: $02013Revenue 2014: $182,360Expenses 2014: $182,360Net Income 2014: $02014Revenue 2015: $183,531Expenses 2015: $183,608Net Income 2015: -$772015Revenue 2016: $625,053Expenses 2016: $624,976Net Income 2016: $772016Revenue 2017: $1,528,705Expenses 2017: $1,528,705Net Income 2017: $02017Revenue 2018: $1,516,038Expenses 2018: $1,516,038Net Income 2018: $02018Revenue 2019: $1,523,612Expenses 2019: $1,523,612Net Income 2019: $02019Revenue 2020: $1,079,700Expenses 2020: $1,079,700Net Income 2020: $02020Revenue 2021: $1,081,900Expenses 2021: $1,081,900Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2019

Revenue$1,523,612
Expenses$1,523,612
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,523,612
Mission and Program Overview

Mission

Construction of residence halls for delta state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$968$968→ $0
Total Assets$14,330,968$13,325,968▼ $1,005,000
Other Assets Total$14,330,000$13,325,000▼ $1,005,000
Liabilities
Tax Exempt Bond Liabilities$14,330,000$13,325,000▼ $1,005,000
Total Liabilities$14,330,000$13,325,000▼ $1,005,000
Net Assets / Fund Balance
Unrestricted Net Assets$968$968→ $0
Total Net Assets Fund Balance$968$968→ $0
Total Liabilities and Net Assets / Fund Balance$14,330,968$13,325,968▼ $1,005,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,325,000--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
James RutledgePresident
Charles McadamsOfficer
Virnell BennettOfficer
Michelle RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,523,612
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,523,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,523,612--$1,523,612
Total Functional Expenses$1,523,612$0$0$1,523,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARevenue Refunding Bonds Series 20162016-07-28$15,105,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was is reviewed by the officers prior to filing. Questions were addressed and resolved timely.”

Form 990, Page 6, Part VI, Line 12C

“Annually, a conflict of interest policy disclosure statement is distributed to the officers and direcotrs for their completion and signature. Such statements are reviewed by the treasurer, chief financial officer and the college's internal audit staff as needed.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available upon request. All governing documents (by-laws, etc.) are conflicts of interest policies are also available upon request. Financial statements are available for inspection at our primary business location.”

Filing and Contact Details

Filer

Filer Name
Delta State University Educational
EIN
64-0808184
Phone
6628463000
Address
KENT WYATT HALL SUITE 215, CLEVELAND, MS 38733

Signing Officer

Name
James Rutledge
Title
President
Phone
6628463000
Signed
2020-05-13

Organization Details

Principal Officer
James Rutledge
Formed
1991
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jackson Braswell Mullins & Bailey Pa
Address
PO BOX 298, CLEVELAND, MS 38732
Preparer
Chris Braswell
Phone
6628431555
Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS IS REVIEWED BY THE OFFICERS PRIOR TO FILING. QUESTIONS WERE ADDRESSED AND RESOLVED TIMELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT IS DISTRIBUTED TO THE OFFICERS AND DIRECOTRS FOR THEIR COMPLETION AND SIGNATURE. SUCH STATEMENTS ARE REVIEWED BY THE TREASURER, CHIEF FINANCIAL OFFICER AND THE COLLEGE'S INTERNAL AUDIT STAFF AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ALL GOVERNING DOCUMENTS (BY-LAWS, ETC.) ARE CONFLICTS OF INTEREST POLICIES ARE ALSO AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT OUR PRIMARY BUSINESS LOCATION.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RUTLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628463000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA STATE UNIVERSITY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING CORP
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640808184
ReturnHeader/Filer/PhoneNum06628463000
ReturnHeader/Filer/USAddress/AddressLine1Txt0KENT WYATT HALL SUITE 215
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ReturnHeader/FilingSecurityInformation/IPTm012:01:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640869840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON BRASWELL MULLINS & BAILEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038732
ReturnHeader/PreparerPersonGrp/PhoneNum06628431555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BRASWELL
ReturnHeader/ReturnTs02020-07-15T12:01:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,325,968
Liabilities
$13,325,000
Net assets
$968
Revenue
$1,523,612
Expenses
$1,523,612
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.9$10.9$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$11.5$11.5$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$12.1$0.00$1.08$1.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.7$0.00$1.08$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$13.3$13.3$0.00$1.52$1.52$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$0.00$1.52$1.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$15.3$0.00$1.53$1.53$0.00
2016Summary only. Only limited summary data is available for this year.$2.52$2.52$0.00$0.63$0.62$0.00
2015Summary only. Only limited summary data is available for this year.$1.46$1.46$0.00$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$1.58$1.57$0.00$0.18$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$3.43$3.43$0.00$0.49$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$3.92$3.92$0.00$0.00$0.20$0.20
2011Summary only. Only limited summary data is available for this year.$4.60$4.40$0.20$0.00$0.00$0.00