Civic Intelligence

Indianola Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 64-6025738

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization ProfileWWW.IAONLINE.ORG

View Organization Page

P O Box 967Indianola, MS 38751

(662) 887-2025

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,292,257

Up $419,852 (+6.1%) from 2017

Net Assets

Up

$6,794,129

Up $526,542 (+8.4%) from 2017

Liabilities

Down

$498,128

Down $106,690 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$2,921,779

Up $311,270 (+12%) from 2017

Expenses

Up

$2,519,803

Up $84,615 (+3.5%) from 2017

Net Income

Up

$401,976

Up $226,655 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $4,673,185Liabilities 2010: $541,305Net Assets 2010: $4,131,8802010Assets 2011: $5,414,940Liabilities 2011: $508,831Net Assets 2011: $4,906,1092011Assets 2012: $5,193,439Liabilities 2012: $379,553Net Assets 2012: $4,813,8862012Assets 2013: $5,669,242Liabilities 2013: $528,316Net Assets 2013: $5,140,9262013Assets 2014: $6,553,335Liabilities 2014: $380,707Net Assets 2014: $6,172,6282014Assets 2015: $6,685,580Liabilities 2015: $514,970Net Assets 2015: $6,170,6102015Assets 2016: $6,370,545Liabilities 2016: $629,548Net Assets 2016: $5,740,9972016Assets 2017: $6,872,405Liabilities 2017: $604,818Net Assets 2017: $6,267,5872017Assets 2018: $7,292,257Liabilities 2018: $498,128Net Assets 2018: $6,794,1292018Assets 2019: $6,980,672Liabilities 2019: $465,698Net Assets 2019: $6,514,9742019Assets 2020: $6,710,474Liabilities 2020: $829,888Net Assets 2020: $5,880,5862020Assets 2021: $8,100,398Liabilities 2021: $354,526Net Assets 2021: $7,745,8722021Assets 2022: $7,760,640Liabilities 2022: $384,191Net Assets 2022: $7,376,4492022Assets 2023: $8,156,537Liabilities 2023: $438,664Net Assets 2023: $7,717,8732023Assets 2024: $8,735,696Liabilities 2024: $359,361Net Assets 2024: $8,376,3352024Assets 2025: $8,575,307Liabilities 2025: $369,114Net Assets 2025: $8,206,1932025

Highlighted filing

2018

Assets$7,292,257
Liabilities$498,128
Net Assets$6,794,129
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,063,1582010Revenue 2011: $2,493,794Expenses 2011: $2,213,996Net Income 2011: $279,7982011Expenses 2012: $2,347,0832012Expenses 2013: $2,289,7272013Revenue 2014: $2,739,212Expenses 2014: $2,313,664Net Income 2014: $425,5482014Revenue 2015: $2,668,772Expenses 2015: $2,391,351Net Income 2015: $277,4212015Revenue 2016: $2,217,757Expenses 2016: $2,489,816Net Income 2016: -$272,0592016Revenue 2017: $2,610,509Expenses 2017: $2,435,188Net Income 2017: $175,3212017Revenue 2018: $2,921,779Expenses 2018: $2,519,803Net Income 2018: $401,9762018Revenue 2019: $2,822,382Expenses 2019: $3,147,018Net Income 2019: -$324,6362019Revenue 2020: $2,291,154Expenses 2020: $2,925,542Net Income 2020: -$634,3882020Revenue 2021: $4,689,110Expenses 2021: $2,823,824Net Income 2021: $1,865,2862021Revenue 2022: $2,701,759Expenses 2022: $3,071,182Net Income 2022: -$369,4232022Revenue 2023: $3,495,464Expenses 2023: $3,154,040Net Income 2023: $341,4242023Revenue 2024: $4,072,264Expenses 2024: $3,413,802Net Income 2024: $658,4622024Revenue 2025: $3,585,297Expenses 2025: $3,755,439Net Income 2025: -$170,1422025

Highlighted filing

2018

Revenue$2,921,779
Expenses$2,519,803
Net Income$401,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.2
Gross Receipts
$3,210,129
Mission and Program Overview

Mission

To provide educational instruction and other related opportunities and school activities for grades pre-kindergarten thru 12.

To provide educational instruction and other related opportunities and school activities for grades pre-kindergarten thru 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,203,011$4,408,853▲ $205,842
Land, Buildings, and Equipment, Net$2,110,381$2,218,427▲ $108,046
Savings and Temporary Cash Investments$536,519$622,558▲ $86,039
Accounts Receivable$7,322$29,881▲ $22,559
Prepaid Expenses and Deferred Charges$14,827$12,193▼ $2,634
Cash and Non-Interest-Bearing Accounts$345$345→ $0
Total Assets$6,872,405$7,292,257▲ $419,852
Liabilities
Deferred Revenue$331,874$304,655▼ $27,219
Mortgage Notes Payable Secured by Investment Property$152,164$100,917▼ $51,247
Accounts Payable and Accrued Expenses$87,211$47,075▼ $40,136
Other Liabilities$33,569$45,481▲ $11,912
Total Liabilities$604,818$498,128▼ $106,690
Net Assets / Fund Balance
Unrestricted Net Assets$5,543,837$6,070,379▲ $526,542
Permanently Rstr Net Assets$723,750$723,750→ $0
Total Net Assets Fund Balance$6,267,587$6,794,129▲ $526,542
Total Liabilities and Net Assets / Fund Balance$6,872,405$7,292,257▲ $419,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,614$3,000,485$4,615,099
Land$603,813-$603,813
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Julia HillPresident
Pat ChismVice President
Missy PittsSecretary
Mitchell HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,483
Program Service Revenue
$2,038,691
Investment Income
$233,316
Other Revenue
$-6,711
All Other Contributions
$656,483
Change in Net Assets
$401,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,921,779
Total Revenue per Audited Statements
$2,921,779
Total Revenue per Form 990
$2,921,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,761,318
Other Expenses$758,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,153--$1,636,153
Depreciation Depletion$231,729--$231,729
All Other Expenses$210,561--$210,561
Payroll Taxes$125,165--$125,165
Insurance$65,309--$65,309
Other Expenses$57,835--$57,835
Fees for Services Accounting$19,225--$19,225
Interest$4,234--$4,234
Total Functional Expenses$2,519,803$0$0$2,519,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,519,803
Total Expenses per Audited Statements$2,519,803
Total Expenses per Form 990$2,519,803
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Activity Funds Payable$45,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The headmaster and officers review the tax return before is filed”

Conflict of interest policy compliance Part VI line 12C

“At the quarterly board meetings any problems with a conflict of interest between the officers, directors and key employees would be discussed and resolved at that time”

CEO executive director top management comp Part VI line 15A

“All salaries are reviewed each year”

Other officer or key employee compensation Part VI line 15B

“All salaries are reviewed each year”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Indianola Educational Foundation in
EIN
64-6025738
Address
P O BOX 967, INDIANOLA, MS 38751

Signing Officer

Name
Julia Hill
Title
President
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
56

Preparer

Firm
John V Maggio LTD
Address
117 Main St, Indianola, MS 38751
Preparer
John V Maggio CPA
Phone
6628871686
Raw XML Appendix373 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/BOYAmt087211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047075
IRS990/AccountsReceivableGrp/BOYAmt07322
IRS990/AccountsReceivableGrp/EOYAmt029881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL INSTRUCTION AND OTHER RELATED OPPORTUNITIES AND SCHOOL ACTIVITIES FOR GRADES PRE-KINDERGARTEN THRU 12TH GRADE.
IRS990/AllOtherContributionsAmt0656483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0210561
IRS990/AllOtherExpensesGrp/TotalAmt0210561
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE WOODRUFF
IRS990/BooksInCareOfDetail/PhoneNum06628872025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0549 DORSETT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038751
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0345
IRS990/CashNonInterestBearingGrp/EOYAmt0345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0288350
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0656483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0233316
IRS990/CYOtherExpensesAmt0758485
IRS990/CYOtherRevenueAmt0-6711
IRS990/CYProgramServiceRevenueAmt02038691
IRS990/CYRevenuesLessExpensesAmt0401976
IRS990/CYSalariesCompEmpBnftPaidAmt01761318
IRS990/CYTotalExpensesAmt02519803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02921779
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0331874
IRS990/DeferredRevenueGrp/EOYAmt0304655
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231729
IRS990/DepreciationDepletionGrp/TotalAmt0231729
IRS990/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL INSTRUCTION AND OTHER RELATED OPPORTUNITIES AND SCHOOL ACTIVITIES FORPRE-KINDERGARTEN THRU GRADE 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02519803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019225
IRS990/FeesForServicesAccountingGrp/TotalAmt019225
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT CHISM
IRS990/Form990PartVIISectionAGrp/PersonNm2MISSY PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCHELL HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03210129
IRS990/GrossSalesOfInventoryAmt0281639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065309
IRS990/InsuranceGrp/TotalAmt065309
IRS990/InterestGrp/ProgramServicesAmt04234
IRS990/InterestGrp/TotalAmt04234
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0233316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04203011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04408853
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03000485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02110381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02218427
IRS990/LandBldgEquipCostOrOtherBssAmt05218912
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL INSTRUCTION AND OTHER RELATED OPPORTUNITIES AND SCHOOL ACTIVITIES FOR GRADES PRE-KINDERGARTEN THRU 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100917
IRS990/NetAssetsOrFundBalancesBOYAmt06267587
IRS990/NetAssetsOrFundBalancesEOYAmt06794129
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6711
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1RETIREMENT
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc3JANITOR SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt088899
IRS990/OtherExpensesGrp/ProgramServicesAmt159604
IRS990/OtherExpensesGrp/ProgramServicesAmt221089
IRS990/OtherExpensesGrp/ProgramServicesAmt357835
IRS990/OtherExpensesGrp/TotalAmt088899
IRS990/OtherExpensesGrp/TotalAmt159604
IRS990/OtherExpensesGrp/TotalAmt221089
IRS990/OtherExpensesGrp/TotalAmt357835
IRS990/OtherLiabilitiesGrp/BOYAmt033569
IRS990/OtherLiabilitiesGrp/EOYAmt045481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01636153
IRS990/OtherSalariesAndWagesGrp/TotalAmt01636153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125165
IRS990/PayrollTaxesGrp/TotalAmt0125165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0723750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0723750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL FUND
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc3TUITION SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01828276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01828276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119398
IRS990/PYOtherExpensesAmt0667716
IRS990/PYOtherRevenueAmt043696
IRS990/PYProgramServiceRevenueAmt01928365
IRS990/PYRevenuesLessExpensesAmt0175321
IRS990/PYSalariesCompEmpBnftPaidAmt01767472
IRS990/PYTotalExpensesAmt02435188
IRS990/PYTotalRevenueAmt02610509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0401976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02038691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622558
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01614614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03000485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04615099
IRS990ScheduleD/ExpensesSubtotalAmt02519803
IRS990ScheduleD/LandGrp/BookValueAmt0603813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACTIVITY FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02921779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02218427
IRS990ScheduleD/TotalExpensesPerForm990Amt02519803
IRS990ScheduleD/TotalLiabilityAmt045481
IRS990ScheduleD/TotalRevenuePerForm990Amt02921779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02921779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02519803
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEADMASTER AND OFFICERS REVIEW THE TAX RETURN BEFORE IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE QUARTERLY BOARD MEETINGS ANY PROBLEMS WITH A CONFLICT OF INTEREST BETWEEN THE OFFICERS, DIRECTORS AND KEY EMPLOYEES WOULD BE DISCUSSED AND RESOLVED AT THAT TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06872405
IRS990/TotalAssetsEOYAmt07292257
IRS990/TotalAssetsGrp/BOYAmt06872405
IRS990/TotalAssetsGrp/EOYAmt07292257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656483
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02519803
IRS990/TotalFunctionalExpensesGrp/TotalAmt02519803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604818
IRS990/TotalLiabilitiesEOYAmt0498128
IRS990/TotalLiabilitiesGrp/BOYAmt0604818
IRS990/TotalLiabilitiesGrp/EOYAmt0498128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06267587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06794129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt037646
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037646
IRS990/TotalProgramServiceExpensesAmt02519803
IRS990/TotalProgramServiceRevenueAmt02038691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02265296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02921779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06872405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07292257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05543837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06070379
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANOLA EDUCATIONAL FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0646025738
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 967
ReturnHeader/Filer/USAddress/CityNm0INDIANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015803C355ADDBC43EFFCF2FF10C7EBF78AAEA655
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015803C355ADDBC43EFFCF2FF10C7EBF78AAEA655
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06436492019126dqnqwg4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.116.23
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm015:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640577011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John V Maggio LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038751
ReturnHeader/PreparerPersonGrp/PhoneNum06628871686
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Maggio CPA
ReturnHeader/ReturnTs02019-05-06T15:27:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$7,292,257
Liabilities
$498,128
Net assets
$6,794,129
Revenue
$2,921,779
Expenses
$2,519,803
Net income
$401,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.37$8.21$3.59$3.76$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.36$8.38$4.07$3.41$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.44$7.72$3.50$3.15$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.38$7.38$2.70$3.07$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.35$7.75$4.69$2.82$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.83$5.88$2.29$2.93$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.47$6.51$2.82$3.15$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.50$6.79$2.92$2.52$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.60$6.27$2.61$2.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.63$5.74$2.22$2.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.51$6.17$2.67$2.39$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.38$6.17$2.74$2.31$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.53$5.14$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.38$4.81$2.35
2011Summary only. Only limited summary data is available for this year.$5.41$0.51$4.91$2.49$2.21$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.54$4.13$2.06