Civic Intelligence

Doyce H Deas Foundation

EIN 64-0909843 • 501(c)3 • Tupelo, MS

Pub. 78 Eligible

Profile

Providing personalized therapeutic educational services which unlock the learning potential of individuals, encourage, empower students of all ages.

PO Box 3115Tupelo, MS 38803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,949,091

Up $310,595 (+12%) from 2023

Liabilities

Down

$1,029

Down $252 (-20%) from 2023

Net Assets

Up

$2,948,062

Up $310,847 (+12%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Up

$296,486

Up $102,177 (+53%) from 2023

Expenses

Up

$187,423

Up $25,571 (+16%) from 2023

Net Income

Up

$109,063

Up $76,606 (+236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $58,230Liabilities 2010: $144,182Net Assets 2010: -$85,9522010Assets 2011: $58,754Liabilities 2011: $128,186Net Assets 2011: -$69,4322011Assets 2012: $70,150Liabilities 2012: $45,665Net Assets 2012: $24,4852012Assets 2013: $72,325Liabilities 2013: $9,471Net Assets 2013: $62,8542013Assets 2014: $103,378Liabilities 2014: $5,460Net Assets 2014: $97,9182014Assets 2015: $115,091Liabilities 2015: $5,930Net Assets 2015: $109,1612015Assets 2016: $104,304Liabilities 2016: $3,723Net Assets 2016: $100,5812016Assets 2017: $59,384Liabilities 2017: $3,233Net Assets 2017: $56,1512017Assets 2018: $132,776Liabilities 2018: $3,433Net Assets 2018: $129,3432018Assets 2019: $300,509Liabilities 2019: $4,300Net Assets 2019: $296,2092019Assets 2020: $279,094Liabilities 2020: $3,483Net Assets 2020: $275,6112020Assets 2021: $310,111Liabilities 2021: $2,938Net Assets 2021: $307,1732021Assets 2022: $250,191Liabilities 2022: $13,676Net Assets 2022: $236,5152022Assets 2023: $2,638,496Liabilities 2023: $1,281Net Assets 2023: $2,637,2152023Assets 2024: $2,949,091Liabilities 2024: $1,029Net Assets 2024: $2,948,0622024

Highlighted filing

2024

Assets$2,949,091
Liabilities$1,029
Net Assets$2,948,062
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $243,6352010Expenses 2011: $193,9632011Expenses 2012: $209,3152012Revenue 2013: $250,859Expenses 2013: $212,490Net Income 2013: $38,3692013Revenue 2014: $285,083Expenses 2014: $250,019Net Income 2014: $35,0642014Revenue 2015: $291,561Expenses 2015: $280,318Net Income 2015: $11,2432015Revenue 2016: $296,317Expenses 2016: $304,896Net Income 2016: -$8,5792016Revenue 2017: $230,889Expenses 2017: $275,319Net Income 2017: -$44,4302017Revenue 2018: $333,306Expenses 2018: $260,113Net Income 2018: $73,1932018Revenue 2019: $404,032Expenses 2019: $237,166Net Income 2019: $166,8662019Revenue 2020: $183,137Expenses 2020: $203,735Net Income 2020: -$20,5982020Revenue 2021: $268,275Expenses 2021: $236,713Net Income 2021: $31,5622021Revenue 2022: $175,779Expenses 2022: $218,228Net Income 2022: -$42,4492022Revenue 2023: $194,309Expenses 2023: $161,852Net Income 2023: $32,4572023Revenue 2024: $296,486Expenses 2024: $187,423Net Income 2024: $109,0632024

Highlighted filing

2024

Revenue$296,486
Expenses$187,423
Net Income$109,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,949,091
Liabilities
$1,029
Net assets
$2,948,062
Revenue
$296,486
Expenses
$187,423
Net income
$109,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.30$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.18$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.27$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.40$0.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.14$0.09$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$296,486
Mission and Program Overview

Mission

Providing personalized therapeutic educational services which unlock the learning potential of individuals, encourage, empower students of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,578,780$2,589,083▲ $10,303
Cash and Non-Interest-Bearing Accounts$24,944$328,342▲ $303,398
Land, Buildings, and Equipment, Net$34,771$31,666▼ $3,105
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,638,496$2,949,091▲ $310,595
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,281$1,029▼ $252
Total Liabilities$1,281$1,029▼ $252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,637,215$2,948,062▲ $310,847
Total Net Assets Fund Balance$2,637,215$2,948,062▲ $310,847
Total Liabilities and Net Assets / Fund Balance$2,638,496$2,949,091▲ $310,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,160$227,582$229,742
Buildings$29,506$35,440$64,946
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doyce H DeasPresident
Cathy GraceDirector
Mabel MurphreeTrustee
Dinetia NewmanSecretary
James W DeasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150
Program Service Revenue
$58,860
Investment Income
$163,432
Other Revenue
$73,044
All Other Contributions
$1,150
Change in Net Assets
$109,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,147
Other Expenses$64,276
Total Fundraising Expense$31,734
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,839-$27,783$85,622
Occupancy$32,388$3,189-$35,577
Grants to Domestic Orgs$25,000--$25,000
Payroll Taxes$8,574-$3,951$12,525
Fees for Services Legal-$5,628-$5,628
Fees for Services Accounting-$3,813-$3,813
Depreciation Depletion$3,105--$3,105
Insurance-$2,663-$2,663
Office Expenses-$2,087-$2,087
All Other Expenses$1,509$360-$1,869
Advertising-$1,300-$1,300
Travel$1,234--$1,234
Other Expenses$1,000$1,056-$1,000
Total Functional Expenses$133,335$22,354$31,734$187,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrisburg Cultural andTupelo, MS--$25,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Doyce deas and james deas are married.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Doyce H Deas Foundation
EIN
64-0909843
Phone
6628447327
Address
PO BOX 3115, TUPELO, MS 38803

Signing Officer

Name
Doyce H Deas
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
3
Employees
17

Preparer

Firm
Eaton Babb & Smith PA
Address
301 W Main St, Tupelo, MS 38804
Preparer
Joseph B Babb
Phone
6626201892
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merger - ld hancock foundation - land = $150000”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01029
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING PERSONALIZED THERAPEUTIC EDUCATIONAL SERVICES WHICH UNLOCK THE LEARNING POTENTIAL OF INDIVIDUALS, ENCOURAGE, EMPOWER STUDENTS OF ALL AGES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01300
IRS990/AdvertisingGrp/TotalAmt01300
IRS990/AllOtherContributionsAmt01150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01509
IRS990/AllOtherExpensesGrp/TotalAmt01869
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DOYCE H DEAS
IRS990/BooksInCareOfDetail/PhoneNum06624017891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 HIGHLAND CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024944
IRS990/CashNonInterestBearingGrp/EOYAmt0328342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01150
IRS990/CYGrantsAndSimilarPaidAmt025000
IRS990/CYInvestmentIncomeAmt0163432
IRS990/CYOtherExpensesAmt064276
IRS990/CYOtherRevenueAmt073044
IRS990/CYProgramServiceRevenueAmt058860
IRS990/CYRevenuesLessExpensesAmt0109063
IRS990/CYSalariesCompEmpBnftPaidAmt098147
IRS990/CYTotalExpensesAmt0187423
IRS990/CYTotalFundraisingExpenseAmt031734
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03105
IRS990/DepreciationDepletionGrp/TotalAmt03105
IRS990/Desc0PROVIDING PERSONALIZE, THERAPEUTIC EDUCATIONAL SERVICES WHICH UNLOCK THE LEARNING POTENTIAL OF INDIVIDIUALS AND TO ENCOURAGE AND EMPOWER STUDENTS OF ALL AGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133335
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03813
IRS990/FeesForServicesAccountingGrp/TotalAmt03813
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05628
IRS990/FeesForServicesLegalGrp/TotalAmt05628
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DOYCE H DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DINETIA NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES W DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm4MABEL MURPHREE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02663
IRS990/InsuranceGrp/TotalAmt02663
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0163432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163432
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02578780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02589083
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031666
IRS990/LandBldgEquipCostOrOtherBssAmt0294688
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING PERSONALIZED THERAPEUTIC EDUCATIONAL SERVICES WHICH UNLOCK THE LEARNING POTENTIAL OF INDIVIDUALS, ENCOURAGE, EMPOWER STUDENTS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02637215
IRS990/NetAssetsOrFundBalancesEOYAmt02948062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02637215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02948062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03189
IRS990/OccupancyGrp/ProgramServicesAmt032388
IRS990/OccupancyGrp/TotalAmt035577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02087
IRS990/OfficeExpensesGrp/TotalAmt02087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0150000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11056
IRS990/OtherExpensesGrp/ProgramServicesAmt02686
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt02686
IRS990/OtherExpensesGrp/TotalAmt12258
IRS990/OtherExpensesGrp/TotalAmt21056
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/BusinessCd0444100
IRS990/OtherRevenueMiscGrp/Desc0BUILDING BLOCKS
IRS990/OtherRevenueMiscGrp/ExclusionAmt073044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073044
IRS990/OtherRevenueTotalAmt073044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057839
IRS990/OtherSalariesAndWagesGrp/TotalAmt085622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03951
IRS990/PayrollTaxesGrp/ProgramServicesAmt08574
IRS990/PayrollTaxesGrp/TotalAmt012525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DYSLEXIA
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EVALUATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048671
IRS990/PYOtherRevenueAmt071160
IRS990/PYProgramServiceRevenueAmt072832
IRS990/PYRevenuesLessExpensesAmt032457
IRS990/PYSalariesCompEmpBnftPaidAmt0113181
IRS990/PYTotalExpensesAmt0161852
IRS990/PYTotalRevenueAmt0194309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0733888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240081
IRS990ScheduleA/InvestmentIncomeCYPct00.23850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76150
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0766637
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141119
IRS990ScheduleA/Total509Grp/TotalAmt0766637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064946
IRS990ScheduleD/EquipmentGrp/BookValueAmt02160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031666
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARRISBURG CULTURAL AND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 WEST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUPELO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038801
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOYCE DEAS AND JAMES DEAS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERGER - LD HANCOCK FOUNDATION - LAND = $150000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02638496
IRS990/TotalAssetsEOYAmt02949091
IRS990/TotalAssetsGrp/BOYAmt02638496
IRS990/TotalAssetsGrp/EOYAmt02949091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01150
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01281
IRS990/TotalLiabilitiesEOYAmt01029
IRS990/TotalLiabilitiesGrp/BOYAmt01281
IRS990/TotalLiabilitiesGrp/EOYAmt01029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02637215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02948062
IRS990/TotalProgramServiceExpensesAmt0133335
IRS990/TotalProgramServiceRevenueAmt058860
IRS990/TotalRevenueGrp/ExclusionAmt073044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02638496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02949091
IRS990/TravelGrp/ProgramServicesAmt01234
IRS990/TravelGrp/TotalAmt01234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3115
IRS990/USAddress/CityNm0TUPELO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.