Civic Intelligence

Flowood Elementary School Foundation

990EZ • Fiscal year 2010 • EIN 64-0843940

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

102 Winners Circle39232
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

38th percentile

-2.3%

Higher net margin than 38% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$6,269

No earlier filing loaded for comparison.

Net Assets

$6,269

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$21,293

No earlier filing loaded for comparison.

Expenses

$21,793

No earlier filing loaded for comparison.

Net Income

-$500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $6,269Liabilities 2010: $0Net Assets 2010: $6,2692010Assets 2011: $8,838Liabilities 2011: $0Net Assets 2011: $8,8382011Assets 2012: $6,363Liabilities 2012: $0Net Assets 2012: $6,3632012Assets 2013: $9,381Liabilities 2013: $02013Assets 2014: $16,905Liabilities 2014: $02014Assets 2015: $8,618Liabilities 2015: $02015Assets 2016: $7,914Liabilities 2016: $02016Assets 2017: $17,100Liabilities 2017: $02017Assets 2018: $26,300Liabilities 2018: $02018Assets 2019: $55,047Liabilities 2019: $0Net Assets 2019: $55,0472019Assets 2020: $42,629Liabilities 2020: $0Net Assets 2020: $42,6292020Assets 2021: $23,752Liabilities 2021: $0Net Assets 2021: $23,7522021

Highlighted filing

2010

Assets$6,269
Liabilities$0
Net Assets$6,269

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $21,293Expenses 2010: $21,793Net Income 2010: -$5002010Revenue 2011: $28,901Expenses 2011: $26,332Net Income 2011: $2,5692011Revenue 2012: $22,514Expenses 2012: $24,989Net Income 2012: -$2,4752012Revenue 2013: $31,334Expenses 2013: $28,315Net Income 2013: $3,0192013Revenue 2014: $43,881Expenses 2014: $36,357Net Income 2014: $7,5242014Revenue 2015: $47,824Expenses 2015: $56,111Net Income 2015: -$8,2872015Revenue 2016: $40,415Expenses 2016: $41,119Net Income 2016: -$7042016Revenue 2017: $33,077Expenses 2017: $24,295Net Income 2017: $8,7822017Revenue 2018: $45,489Expenses 2018: $34,982Net Income 2018: $10,5072018Revenue 2019: $30,079Expenses 2019: $0Net Income 2019: $30,0792019Revenue 2020: -$12,418Expenses 2020: $0Net Income 2020: -$12,4182020Revenue 2021: -$18,877Expenses 2021: $0Net Income 2021: -$18,8772021

Highlighted filing

2010

Revenue$21,293
Expenses$21,793
Net Income-$500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

SEESCHEDULEO

Filing and Contact Details

Filer

EIN
64-0843940
Raw XML Appendix219 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06769
IRS990EZ/CashSavingsAndInvestments/EOY06269
IRS990EZ/ContributionsGiftsGrantsEtc0200
IRS990EZ/CostOfGoodsSold05815
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-500
IRS990EZ/FeesAndOthPymtToIndContractors02964
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome054957
IRS990EZ/GroProfitLossSalesOfInventory0-83
IRS990EZ/GrossReceipts063091
IRS990EZ/GrossSalesOfInventory05732
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0770
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06769
IRS990EZ/NetAssetsOrFundBalancesBOY06769
IRS990EZ/NetAssetsOrFundBalances/EOY06269
IRS990EZ/NetAssetsOrFundBalancesEOY06269
IRS990EZ/OccupancyRentUtilitiesAndMaint01340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10556 ACORN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112020 STOCKTON PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12114 BRIDLEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13424 WESTPORT WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRANDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLOWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRANDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FLOWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BROOKE INMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY DAHBOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA M NOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI TRAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017378
IRS990EZ/OtherRevenueTotal01432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND PROMOTE THE STUDENTS, FACULTY, AND ACTIVITIES OF FLOWOOD ELEMENTARY SCHOOL IN FLOWOOD, MISSISSIPPI.
IRS990EZ/PrintingPublicationsPostage0111
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE YEAR, TEACHERS AND ASSISTANT TEACHERS ARE RECOGNIZED WITH MEALS, GIFTS, AWARDS CEREMONIES, AND OTHER MISCELLANEOUS ITEMS FOR THEIR DEDICATION AND HARD WORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION PURCHASES SUPPLIES FOR THE CLASSROOMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER VARIOUS SUPPORT OF TEACHERS, ASSISTANT TEACHERS,SUTDENTS AND SCHOOL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08851
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12193
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27785
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035983
IRS990EZ/SpecialEventsNetIncomeLoss018974
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 WINNERS CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLOWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039232
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FLOWOOD ELEMENTARY SCHOOL FOUNDATIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019926277
IRS990EZ/TotalAssets/BOY06769
IRS990EZ/TotalAssets/EOY06269
IRS990EZ/TotalExpenses021793
IRS990EZ/TotalProgramServiceExpenses018829
IRS990EZ/TotalRevenue021293
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FLOWOODELEMENTARY.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057401
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045
IRS990ScheduleA/GrossInvestmentIncome509/Total094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01110
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total076179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total094
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01432
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0774
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0222
IRS990ScheduleA/OtherIncome509/Total02428
IRS990ScheduleA/PriorYearSupportPercentage00.99440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98860
IRS990ScheduleA/PublicSupportTotal5090218808
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061659
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023021
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037838
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038889
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057401
IRS990ScheduleA/Total509/Total0218808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057446
IRS990ScheduleA/TotalSupportTotal/Total0221330
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035984
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022310
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020490
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012156
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054956
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022310
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020490
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012156
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054956
IRS990ScheduleG/EventsInformation/NameOfEvent10FIELD DAY/BOOKFEST
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary018972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017323
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012311
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035984
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 5,732. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,815. GROSS PROFIT: -83. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,815. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,815.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REFUNDS. AMOUNT: 51. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,194. DESCRIPTION: EDUCATIONAL EVENTS. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 8: 1,432.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 8,851. DESCRIPTION: SOCIALS/MEETINGS AND OTHER. AMOUNT: 6,211. DESCRIPTION: MISCELLANEOUS. AMOUNT: 123. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 2,193. TOTAL TO FORM 990-EZ, LINE 16: 17,378.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640843940
ReturnHeader/Filer/Name/BusinessNameLine10FLOWOOD ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0FLOW
ReturnHeader/Filer/Phone06019926277
ReturnHeader/Filer/USAddress/AddressLine10102 WINNERS CIRCLE
ReturnHeader/Filer/USAddress/City0FLOWOOD
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039232
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0CYNTHIA M NOWELL
ReturnHeader/Officer/Phone06019926277
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BREAZEALE SAUNDERS & O'NEIL LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 80
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0392050080
ReturnHeader/Preparer/Name0A BRENT SAUNDERS
ReturnHeader/Preparer/Phone06019697440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T16:47:02-05:00

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