Civic Intelligence

Flowood Elementary School Foundation

990EZ • Fiscal year 2011 • EIN 64-0843940

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

102 Winners Circle39232
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$8,838

Up $2,569 (+41%) from 2010

Net Assets

Up

$8,838

Up $2,569 (+41%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$28,901

Up $7,608 (+36%) from 2010

Expenses

Up

$26,332

Up $4,539 (+21%) from 2010

Net Income

Up

$2,569

Up $3,069 (+614%) from 2010

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

2011

Assets$8,838
Liabilities$0
Net Assets$8,838

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

2011

Revenue$28,901
Expenses$26,332
Net Income$2,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SEESCHEDULEO

Filing and Contact Details

Filer

EIN
64-0843940
Raw XML Appendix216 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/BOY06269
IRS990EZ/CashSavingsAndInvestments/EOY08838
IRS990EZ/CostOfGoodsSold03352
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02569
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome072806
IRS990EZ/GroProfitLossSalesOfInventory01871
IRS990EZ/GrossReceipts082053
IRS990EZ/GrossSalesOfInventory05223
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06269
IRS990EZ/NetAssetsOrFundBalancesBOY06269
IRS990EZ/NetAssetsOrFundBalances/EOY08838
IRS990EZ/NetAssetsOrFundBalancesEOY08838
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/OtherExpensesTotal026243
IRS990EZ/OtherRevenueTotal04024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND PROMOTE THE STUDENTS, FACULTY, AND ACTIVITIES OF FLOWOOD ELEMENTARY SCHOOL IN FLOWOOD, MISSISSIPPI.
IRS990EZ/PrintingPublicationsPostage089
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 SCHOOL AND 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/ProgramServiceExpenses06081
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114002
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24959
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049800
IRS990EZ/SpecialEventsNetIncomeLoss023006
IRS990EZ/SubjectToProxyTax00
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/BOY06269
IRS990EZ/TotalAssets/EOY08838
IRS990EZ/TotalExpenses026332
IRS990EZ/TotalProgramServiceExpenses025042
IRS990EZ/TotalRevenue028901
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FLOWOODELEMENTARY.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037779
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0206289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years037
IRS990ScheduleA/GrossInvestmentIncome509/Total049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01110
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04024
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01432
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0774
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0222
IRS990ScheduleA/OtherIncome509/Total06452
IRS990ScheduleA/PriorYearSupportPercentage00.98860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97360
IRS990ScheduleA/PublicSupportTotal5090239436
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078029
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061659
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023021
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037838
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038889
IRS990ScheduleA/Total509/Total0239436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039148
IRS990ScheduleA/TotalSupportTotal/Total0245937
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020665
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025573
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents026568
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal072806
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020665
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025573
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents026568
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072806
IRS990ScheduleG/EventsInformation/NameOfEvent10FIELD DAY/BOOKFAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary023006
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017011
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015365
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017424
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents049800
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 5,223. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,352. GROSS PROFIT: 1,871. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,352. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,352.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REFUNDS & REIMBURSEMENTS. AMOUNT: 4,024.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 6,081. DESCRIPTION: SOCIALS/MEETINGS. AMOUNT: 4,839. DESCRIPTION: MISCELLANEOUS. AMOUNT: 809. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 3,196. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 100. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 10,806. DESCRIPTION: CANNED FOOD DRIVE EXPENSES. AMOUNT: 292. DESCRIPTION: COUGAR OF THE QUARTER. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 26,243.
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/DateSigned02012-05-15
ReturnHeader/Officer/Name0CYNTHIA M NOWELL
ReturnHeader/Officer/Phone06019926277
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/EIN0640501200
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T18:31:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings