Civic Intelligence

Lamar School Foundation

990 • Fiscal year 2014 • EIN 64-6026543

Jun 01, 2013 to May 31, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

PO Box 338739303-3387

(601) 482-1345

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,253,083

Down $73,478 (-1.7%) from 2013

Net Assets

Up

$3,356,432

Up $93,656 (+2.9%) from 2013

Liabilities

Down

$896,651

Down $167,134 (-16%) from 2013

Revenue And Expenses

Revenue

$4,178,503

No earlier filing loaded for comparison.

Expenses

Up

$4,084,846

Up $23,654 (+0.6%) from 2013

Net Income

$93,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,456,991Liabilities 2011: $1,329,297Net Assets 2011: $3,127,6942011Assets 2012: $4,312,620Liabilities 2012: $1,066,018Net Assets 2012: $3,246,6022012Assets 2013: $4,326,561Liabilities 2013: $1,063,785Net Assets 2013: $3,262,7762013Assets 2014: $4,253,083Liabilities 2014: $896,651Net Assets 2014: $3,356,4322014Assets 2014: $4,325,390Liabilities 2014: $910,318Net Assets 2014: $3,415,0722014Assets 2015: $5,222,005Liabilities 2015: $845,507Net Assets 2015: $4,376,4982015Assets 2016: $6,037,774Liabilities 2016: $1,287,725Net Assets 2016: $4,750,0492016Assets 2017: $8,103,509Liabilities 2017: $2,943,326Net Assets 2017: $5,160,1832017Assets 2018: $7,897,209Liabilities 2018: $2,454,168Net Assets 2018: $5,443,0412018Assets 2019: $7,930,722Liabilities 2019: $2,214,294Net Assets 2019: $5,716,4282019Assets 2020: $8,552,097Liabilities 2020: $2,060,231Net Assets 2020: $6,491,8662020Assets 2021: $7,976,383Liabilities 2021: $1,304,370Net Assets 2021: $6,672,0132021Assets 2022: $9,820,557Liabilities 2022: $944,959Net Assets 2022: $8,875,5982022Assets 2023: $10,753,458Liabilities 2023: $764,463Net Assets 2023: $9,988,9952023Assets 2024: $11,020,279Liabilities 2024: $372,745Net Assets 2024: $10,647,5342024Assets 2025: $11,743,433Liabilities 2025: $672,665Net Assets 2025: $11,070,7682025

Highlighted filing

2014

Assets$4,253,083
Liabilities$896,651
Net Assets$3,356,432
Open 2014 Filing

Operations Trend

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

$10M$5.0M$0Expenses 2011: $3,776,5312011Revenue 2012: $4,093,196Expenses 2012: $3,974,288Net Income 2012: $118,9082012Expenses 2013: $4,061,1922013Revenue 2014: $4,178,503Expenses 2014: $4,084,846Net Income 2014: $93,6572014Revenue 2014: $4,197,593Expenses 2014: $4,045,297Net Income 2014: $152,2962014Revenue 2015: $5,768,907Expenses 2015: $4,793,853Net Income 2015: $975,0542015Revenue 2016: $4,863,783Expenses 2016: $4,490,232Net Income 2016: $373,5512016Revenue 2017: $5,049,154Expenses 2017: $4,709,832Net Income 2017: $339,3222017Revenue 2018: $5,638,687Expenses 2018: $5,355,829Net Income 2018: $282,8582018Revenue 2019: $5,842,428Expenses 2019: $5,569,041Net Income 2019: $273,3872019Revenue 2020: $6,035,170Expenses 2020: $5,259,732Net Income 2020: $775,4382020Revenue 2021: $5,716,185Expenses 2021: $5,536,038Net Income 2021: $180,1472021Revenue 2022: $8,397,951Expenses 2022: $6,194,366Net Income 2022: $2,203,5852022Revenue 2023: $7,258,054Expenses 2023: $6,144,657Net Income 2023: $1,113,3972023Revenue 2024: $6,955,174Expenses 2024: $6,296,635Net Income 2024: $658,5392024Revenue 2025: $7,087,672Expenses 2025: $6,664,438Net Income 2025: $423,2342025

Highlighted filing

2014

Revenue$4,178,503
Expenses$4,084,846
Net Income$93,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$4,178,503
Mission and Program Overview

Mission

To provide a challenging and stimulating curriculum for college-bound students in order to maximize the total development of the student

To provide a challenging and stimulating curriculum for college-bound students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,692,430$3,634,112▼ $58,318
Cash and Non-Interest-Bearing Accounts$308,048$307,132▼ $916
Investments in Publicly Traded Securities$235,906$267,367▲ $31,461
Savings and Temporary Cash Investments$63,864$29,144▼ $34,720
Prepaid Expenses and Deferred Charges$15,042$10,278▼ $4,764
Accounts Receivable$11,271$5,050▼ $6,221
Total Assets$4,326,561$4,253,083▼ $73,478
Liabilities
Deferred Revenue$634,239$399,270▼ $234,969
Escrow Account Liability-$322,217-
Mortgage Notes Payable Secured by Investment Property$279,678--
Accounts Payable and Accrued Expenses$149,868$175,164▲ $25,296
Total Liabilities$1,063,785$896,651▼ $167,134
Net Assets / Fund Balance
Unrestricted Net Assets$2,935,389$2,981,290▲ $45,901
Temporarily Rstr Net Assets$294,623$342,378▲ $47,755
Permanently Rstr Net Assets$32,764$32,764→ $0
Total Net Assets Fund Balance$3,262,776$3,356,432▲ $93,656
Total Liabilities and Net Assets / Fund Balance$4,326,561$4,253,083▼ $73,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,009,061$2,392,096$5,401,157
Equipment$257,535$908,618$1,166,153
Other Land Buildings$167,516$318,998$486,514
Land$200,000-$200,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhonda PoolePresident
Wade SimsVice President
Fred DugganDirector
Hampton ThamesDirector
Jacqueline HoganDirector
Lawrence MasonDirector
Rob ShineDirector
Keith EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,675
Program Service Revenue
$3,542,155
Investment Income
$175
Other Revenue
$491,498
All Other Contributions
$144,675
Change in Net Assets
$93,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,301,676
Other Expenses$1,783,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,981,889--$1,981,889
Fees for Services Other$734,807--$734,807
Occupancy$339,398--$339,398
Depreciation Depletion$215,491--$215,491
Comp Disqual Persons$212,949--$212,949
Current Officers, Directors, Trustees, and Key Employees$70,012--$70,012
Travel$59,200--$59,200
Pension Plan Contributions$35,442--$35,442
Fees for Services Management$33,582--$33,582
Other Expenses$29,986--$29,986
Insurance$13,226--$13,226
All Other Expenses$4,075--$4,075
Other Employee Benefits$1,384--$1,384
Total Functional Expenses$4,084,846$0$0$4,084,846
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The treasurer of the organization reviews the return then explains and discusses the return with board members at the next formal meeting”

Form 990, Part VI, Section B, Line 15

“Salaries approved by board of directors”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

EIN
64-6026543
Phone
6014821345

Signing Officer

Name
Keith Evans
Title
Director
Phone
6014821345
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Evans
Formed
1964
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Al Collins
Phone
6014838090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990 : program service expenses 734,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 734,758. Enhancement: program service expenses 49. Management and general expenses 0. Fundraising expenses 0. Total expenses 49.”

Form 990, Part XII, Line 2C

“No changes have been made to the oversight process”

Filing Date

“The due date of this return was october 15, 2014. The return was not going to be ready for filing by this time. An extension of time to file was thought to be filed electronically on october 15th. When the reutrn was ready for filing it was discovered that the extension was never released for electronically filing. It was not our intent nor will for this return to be filed after the due date. Please accept our explanation and apologies for this late filing. We have a history of timely filing all required returns. We hope you consider this and we hope to avoid any late filing penalties associated with this one time error. Thank you”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03009061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02392096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05401157
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0908618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01166153
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0486514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03634112
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ALL ADVERTISMENTS AND PROMOTIONAL MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN THEN EXPLAINS AND DISCUSSES THE RETURN WITH BOARD MEMBERS AT THE NEXT FORMAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 734,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734,758. ENHANCEMENT: PROGRAM SERVICE EXPENSES 49. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DUE DATE OF THIS RETURN WAS OCTOBER 15, 2014. THE RETURN WAS NOT GOING TO BE READY FOR FILING BY THIS TIME. AN EXTENSION OF TIME TO FILE WAS THOUGHT TO BE FILED ELECTRONICALLY ON OCTOBER 15TH. WHEN THE REUTRN WAS READY FOR FILING IT WAS DISCOVERED THAT THE EXTENSION WAS NEVER RELEASED FOR ELECTRONICALLY FILING. IT WAS NOT OUR INTENT NOR WILL FOR THIS RETURN TO BE FILED AFTER THE DUE DATE. PLEASE ACCEPT OUR EXPLANATION AND APOLOGIES FOR THIS LATE FILING. WE HAVE A HISTORY OF TIMELY FILING ALL REQUIRED RETURNS. WE HOPE YOU CONSIDER THIS AND WE HOPE TO AVOID ANY LATE FILING PENALTIES ASSOCIATED WITH THIS ONE TIME ERROR. THANK YOU
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FILING DATE
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0294623
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0342378
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04326561
IRS990/TotalAssetsEOYAmt04253083
IRS990/TotalAssetsGrp/BOYAmt04326561
IRS990/TotalAssetsGrp/EOYAmt04253083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04084846
IRS990/TotalFunctionalExpensesGrp/TotalAmt04084846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01063785
IRS990/TotalLiabilitiesEOYAmt0896651
IRS990/TotalLiabilitiesGrp/BOYAmt01063785
IRS990/TotalLiabilitiesGrp/EOYAmt0896651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03262776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03356432
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt03542155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04033828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04178503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04326561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04253083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt059200
IRS990/TravelGrp/TotalAmt059200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02935389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02981290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10544 LINDLEY ROAD
IRS990/USAddress/City0MERIDIAN
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039305
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014821345
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAMAR SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0646026543
ReturnHeader/Filer/PhoneNum06014821345
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3387
ReturnHeader/Filer/USAddress/City0MERIDIAN
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0393033387
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640854432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWAIN & COLLINS PA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253,083
Liabilities
$896,651
Net assets
$3,356,432
Revenue
$4,178,503
Expenses
$4,084,846
Net income
$93,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.67$11.1$7.09$6.66$0.42
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.37$10.6$6.96$6.30$0.66
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.76$9.99$7.26$6.14$1.11
2022Detailed filing. Detailed filing data is available for this year.$9.82$0.94$8.88$8.40$6.19$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$1.30$6.67$5.72$5.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.55$2.06$6.49$6.04$5.26$0.78
2019Detailed filing. Detailed filing data is available for this year.$7.93$2.21$5.72$5.84$5.57$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.90$2.45$5.44$5.64$5.36$0.28
2017Summary only. Only limited summary data is available for this year.$8.10$2.94$5.16$5.05$4.71$0.34
2016Summary only. Only limited summary data is available for this year.$6.04$1.29$4.75$4.86$4.49$0.37
2015Summary only. Only limited summary data is available for this year.$5.22$0.85$4.38$5.77$4.79$0.98
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.91$3.42$4.20$4.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.90$3.36$4.18$4.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.06$3.26$4.06
2012Summary only. Only limited summary data is available for this year.$4.31$1.07$3.25$4.09$3.97$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.33$3.13$3.78