Civic Intelligence

Flowood Elementary School Foundation

990EZ • Fiscal year 2012 • EIN 64-0843940

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,363

Down $2,475 (-28%) from 2011

Net Assets

Down

$6,363

Down $2,475 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$22,514

Down $6,387 (-22%) from 2011

Expenses

Down

$24,989

Down $1,343 (-5.1%) from 2011

Net Income

Down

-$2,475

Down $5,044 (-196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2012

Assets$6,363
Liabilities$0
Net Assets$6,363
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

2012

Revenue$22,514
Expenses$24,989
Net Income-$2,475
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEESCHEDULEO

Filing and Contact Details

Filer

EIN
64-0843940
Raw XML Appendix186 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/BOY08838
IRS990EZ/CashSavingsAndInvestments/EOY06363
IRS990EZ/CostOfGoodsSold0898
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2475
IRS990EZ/FeesAndOthPymtToIndContractors01357
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome040880
IRS990EZ/GroProfitLossSalesOfInventory0970
IRS990EZ/GrossReceipts048466
IRS990EZ/GrossSalesOfInventory01868
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08838
IRS990EZ/NetAssetsOrFundBalancesBOY08838
IRS990EZ/NetAssetsOrFundBalances/EOY06363
IRS990EZ/NetAssetsOrFundBalancesEOY06363
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/PersonName0Terra Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tammy Dahbour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cynthia Nowell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Irene Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Teacher Appreciation
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023632
IRS990EZ/OtherRevenueTotal05718
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support and promote the students, faculty, and activities of Flowood Elementary School in Flowood, Mississippi.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the year, teachers and assistant teachers are recognized with meals, gifts, award ceremonies, and other miscellaneous items for their dedication and hard work. The foundation also purchases supplies for the school and classrooms and provides other various support of teachers, assistant teachers, students, and school activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023632
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025054
IRS990EZ/SpecialEventsNetIncomeLoss015826
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
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
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019926277
IRS990EZ/TotalAssets/BOY08838
IRS990EZ/TotalAssets/EOY06363
IRS990EZ/TotalExpenses024989
IRS990EZ/TotalProgramServiceExpenses023632
IRS990EZ/TotalRevenue022514
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.flowoodelementary.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032728
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0209390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05110
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033905
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05718
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04024
IRS990ScheduleA/OtherIncome509/Total09742
IRS990ScheduleA/PriorYearSupportPercentage00.97360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96150
IRS990ScheduleA/PublicSupportTotal5090243295
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042748
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078029
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061659
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023021
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037838
IRS990ScheduleA/Total509/Total0243295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037838
IRS990ScheduleA/TotalSupportTotal/Total0253037
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025054
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016124
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019703
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05053
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040880
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016124
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019703
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05053
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040880
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough Sale
IRS990ScheduleG/EventsInformation/NameOfEvent20Candy Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary015826
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011226
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011404
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02424
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025054
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 1,868. Returns and Allowances: 0. Less Cost of Goods Sold: 898. Gross Profit: 970. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 898. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 898.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other Income. Amount: 5,718.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Teacher Appreciation. Amount: 11,380. Description: Student Appreciation. Amount: 10,355. Description: Arts in the Park. Amount: 1,897. Total to Form 990-EZ, line 16: 23,632.
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/DateSigned02013-05-15
ReturnHeader/Officer/Name0Terra Stewart
ReturnHeader/Officer/Phone06019926277
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0640897081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10599 C Steed Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0Charles R Lindsay Jr CPA
ReturnHeader/Preparer/Phone06018988875
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:34:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,363
Liabilities
$0
Net assets
$6,363
Revenue
$22,514
Expenses
$24,989
Net income
-$2,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$18.9$0.00$18.9
2020Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$12.4$0.00$12.4
2019Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$30.1$0.00$30.1
2018Summary only. Only limited summary data is available for this year.$26.3$0.00$45.5$35.0$10.5
2017Summary only. Only limited summary data is available for this year.$17.1$0.00$33.1$24.3$8.78
2016Summary only. Only limited summary data is available for this year.$7.91$0.00$40.4$41.1$0.70
2015Summary only. Only limited summary data is available for this year.$8.62$0.00$47.8$56.1$8.29
2014Summary only. Only limited summary data is available for this year.$16.9$0.00$43.9$36.4$7.52
2013Summary only. Only limited summary data is available for this year.$9.38$0.00$31.3$28.3$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$22.5$25.0$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.00$8.84$28.9$26.3$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$21.3$21.8$0.50