Civic Intelligence

Doyce H Deas Foundation

990 • Fiscal year 2018 • EIN 64-0909843

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
P O Box 3115Tupelo, MS 38803

(662) 844-7327

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,710

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$132,776

Up $73,392 (+124%) from 2017

Net Assets

Up

$129,343

Up $73,192 (+130%) from 2017

Liabilities

Up

$3,433

Up $200 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$333,306

Up $102,417 (+44%) from 2017

Expenses

Down

$260,113

Down $15,206 (-5.5%) from 2017

Net Income

Up

$73,193

Up $117,623 (+265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2018

Assets$132,776
Liabilities$3,433
Net Assets$129,343
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$333,306
Expenses$260,113
Net Income$73,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$333,306
Mission and Program Overview

Mission

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

Providing personalized therapeutic educational services whichunlock the learning potential on individuals encourage empowerstudents of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,171$85,533▲ $80,362
Pd in Cap Srpls Land Bldg Eqp Fund$80,127$80,127→ $0
Rtn Earn Endowment Incm Other Fnds$-23,977$49,216▲ $73,193
Land, Buildings, and Equipment, Net$52,412$45,443▼ $6,969
Accounts Receivable$1,800$1,800→ $0
Total Assets$59,383$132,776▲ $73,393
Liabilities
Accounts Payable and Accrued Expenses$3,233$3,433▲ $200
Total Liabilities$3,233$3,433▲ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,150$129,343▲ $73,193
Total Liabilities and Net Assets / Fund Balance$59,383$132,776▲ $73,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,651$221,084-
Leasehold Improvements$42,792$22,155-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey H HatleyAdvisor TeacherFT$28,710$28,710
Janet C HelmsTeacherFT$19,406$19,406
Ann RayClericalPT$16,955$16,955
Toni BewTeacherPT$13,656$13,656

Board Members and Trustees

NameTitle
Doyce H DeasPresident
Cecil WeeksAdvisor
Ernest L Joyner IiiAdvisor
Grace ClarkAdvisor
James W DeasSecretary and Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$141,850
Program Service Revenue
$131,495
Investment Income
$0
Other Revenue
$59,961
All Other Contributions
$141,850
Change in Net Assets
$73,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,944
Other Expenses$81,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,123$16,855-$163,978
All Other Expenses$31,978--$31,978
Occupancy$24,871--$24,871
Payroll Taxes$13,450$1,516-$14,966
Depreciation Depletion-$6,969-$6,969
Advertising$6,491--$6,491
Royalties$5,380--$5,380
Office Expenses$3,020--$3,020
Travel$1,290--$1,290
Insurance$1,170--$1,170
Total Functional Expenses$234,773$25,340$0$260,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“General consent of reports”

Governing documents etc available to public Part VI line 19

“Available to the public in at our offices.”

Filing and Contact Details

Filer

Filer Name
Doyce Deas Foundation
EIN
64-0909843
Address
P O BOX 3115, Tupelo, MS 38803

Signing Officer

Name
Doyce H Deas
Title
Director
Phone
6628447327
Signed
2019-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Doyce H Deas
Formed
2000
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
5

Preparer

Firm
Jim Beachum Pa
Address
P O BOX 4143, Tupelo, MS 38803-4143
Preparer
Jim Beachum
Phone
6622135575
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“This return is available in our offices”

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03433
IRS990/AccountsReceivableGrp/BOYAmt01800
IRS990/AccountsReceivableGrp/EOYAmt01800
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING PERSONALIZED THERAPEUTIC EDUCATIONAL SERVICES WHICHUNLOCK THE LEARNING POTENTIAL ON INDIVIDUALS ENCOURAGE EMPOWERSTUDENTS OF ALL AGES
IRS990/AdvertisingGrp/ProgramServicesAmt06491
IRS990/AdvertisingGrp/TotalAmt06491
IRS990/AllOtherContributionsAmt0141850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031978
IRS990/AllOtherExpensesGrp/TotalAmt031978
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOYCE H DEAS
IRS990/BooksInCareOfDetail/PhoneNum06628447327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03725 CLIFF GOOKIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tupelo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05171
IRS990/CashNonInterestBearingGrp/EOYAmt085533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081169
IRS990/CYOtherRevenueAmt059961
IRS990/CYProgramServiceRevenueAmt0131495
IRS990/CYRevenuesLessExpensesAmt073193
IRS990/CYSalariesCompEmpBnftPaidAmt0178944
IRS990/CYTotalExpensesAmt0260113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333306
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06969
IRS990/DepreciationDepletionGrp/TotalAmt06969
IRS990/Desc0PROVIDING PERSONALIZED, THERAPEUTIC EDUCATIONALSERVICES WHICH UNLOCK THE LEARING POTENTIAL OFINDIVIDUALS, ENCOURAGE, EMPOWER STUDENTS OF ALL AGES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt721.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt834.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DOYCE H DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm1GRACE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNEST L JOYNER III
IRS990/Form990PartVIISectionAGrp/PersonNm3CECIL WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES W DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY H HATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET C HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm7TONI BEW
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt528710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt619406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt816955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY AND TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISOR TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERICAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01170
IRS990/InsuranceGrp/TotalAmt01170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045443
IRS990/LandBldgEquipCostOrOtherBssAmt0288682
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING PERSONALIZED THERAPEUTIC EDUCATIONAL SERVICES WHICHUNLOCK THE LEARNING POTENTIAL ON INDIVIDUALS ENCOURAGE EMPOWERSTUDENTS OF ALL AGES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056150
IRS990/NetAssetsOrFundBalancesEOYAmt0129343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024871
IRS990/OccupancyGrp/TotalAmt024871
IRS990/OfficeExpensesGrp/ProgramServicesAmt03020
IRS990/OfficeExpensesGrp/TotalAmt03020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0444100
IRS990/OtherRevenueMiscGrp/Desc0BUILDING BLOCKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059961
IRS990/OtherRevenueTotalAmt059961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01516
IRS990/PayrollTaxesGrp/ProgramServicesAmt013450
IRS990/PayrollTaxesGrp/TotalAmt014966
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt080127
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt080127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOYCE H DEAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0ACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REGULAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DYSLEXIA ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYOtherExpensesAmt0102317
IRS990/PYOtherRevenueAmt058819
IRS990/PYProgramServiceRevenueAmt0114070
IRS990/PYRevenuesLessExpensesAmt0-44430
IRS990/PYSalariesCompEmpBnftPaidAmt0156502
IRS990/PYTotalExpensesAmt0275319
IRS990/PYTotalRevenueAmt0230889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt05380
IRS990/RoyaltiesGrp/TotalAmt05380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-23977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01456499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0191456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0192232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0177317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0156311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0161083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0878399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01456499
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.38000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.62410
IRS990ScheduleA/PublicSupportTotal509Amt01456499
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285083
IRS990ScheduleA/Total509Grp/TotalAmt01456499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02912998
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221084
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223735
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022155
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL CONSENT OF REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC IN AT OUR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS RETURN IS AVAILABLE IN OUR OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059383
IRS990/TotalAssetsEOYAmt0132776
IRS990/TotalAssetsGrp/BOYAmt059383
IRS990/TotalAssetsGrp/EOYAmt0132776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141850
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03233
IRS990/TotalLiabilitiesEOYAmt03433
IRS990/TotalLiabilitiesGrp/BOYAmt03233
IRS990/TotalLiabilitiesGrp/EOYAmt03433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234773
IRS990/TotalProgramServiceRevenueAmt0131495
IRS990/TotalReportableCompFromOrgAmt078727
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01290
IRS990/TravelGrp/TotalAmt01290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03725 CLIFF GOOKIN
IRS990/USAddress/CityNm0Tupelo
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYCE H DEAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06628447327
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOYCE DEAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOYC
ReturnHeader/Filer/EIN0640909843
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3115
ReturnHeader/Filer/USAddress/CityNm0Tupelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BF2BDFEB6B1D03F9C708074D5E909AF8FEA33A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BF2BDFEB6B1D03F9C708074D5E909AF8FEA33A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06430462019133ztbi2s2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.107.228.68
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm009:29:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640584552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,776
Liabilities
$3,433
Net assets
$129,343
Revenue
$333,306
Expenses
$260,113
Net income
$73,193
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