Civic Intelligence

Shaw Educational Foundation Inc

990 • Fiscal year 2016 • EIN 64-6026555

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 10, 2016

Organization ProfileBAYOUACADEMY.NET
P O Box 417Cleveland, MS 38732

(662) 843-3708

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,914,042

Up $240,300 (+14%) from 2015

Net Assets

Up

$1,740,202

Up $111,973 (+6.9%) from 2015

Liabilities

Up

$173,840

Up $128,327 (+282%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Up

$2,392,185

Up $122,594 (+5.4%) from 2015

Expenses

Up

$2,280,212

Up $118,369 (+5.5%) from 2015

Net Income

Up

$111,973

Up $4,225 (+3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,147,450Liabilities 2011: $309,251Net Assets 2011: $838,1992011Assets 2012: $1,256,016Liabilities 2012: $218,088Net Assets 2012: $1,037,9282012Assets 2013: $1,305,278Liabilities 2013: $41,620Net Assets 2013: $1,263,6582013Assets 2014: $1,579,097Liabilities 2014: $58,616Net Assets 2014: $1,520,4812014Assets 2015: $1,673,742Liabilities 2015: $45,513Net Assets 2015: $1,628,2292015Assets 2016: $1,914,042Liabilities 2016: $173,840Net Assets 2016: $1,740,2022016Assets 2017: $2,815,164Liabilities 2017: $600,930Net Assets 2017: $2,214,2342017Assets 2018: $3,291,964Liabilities 2018: $354,310Net Assets 2018: $2,937,6542018Assets 2019: $3,404,492Liabilities 2019: $163,458Net Assets 2019: $3,241,0342019Assets 2020: $4,661,960Liabilities 2020: $100,930Net Assets 2020: $4,561,0302020Assets 2021: $6,283,474Liabilities 2021: $397,880Net Assets 2021: $5,885,5942021Assets 2022: $7,592,922Liabilities 2022: $427,248Net Assets 2022: $7,165,6742022Assets 2023: $7,759,453Liabilities 2023: $263,233Net Assets 2023: $7,496,2202023Assets 2024: $7,798,491Liabilities 2024: $230,347Net Assets 2024: $7,568,1442024Assets 2025: $7,580,512Liabilities 2025: $423,086Net Assets 2025: $7,157,4262025

Highlighted filing

2016

Assets$1,914,042
Liabilities$173,840
Net Assets$1,740,202
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,658,1192011Expenses 2012: $1,742,3452012Expenses 2013: $1,894,7242013Revenue 2014: $2,249,488Expenses 2014: $1,992,668Net Income 2014: $256,8202014Revenue 2015: $2,269,591Expenses 2015: $2,161,843Net Income 2015: $107,7482015Revenue 2016: $2,392,185Expenses 2016: $2,280,212Net Income 2016: $111,9732016Revenue 2017: $2,913,476Expenses 2017: $2,439,444Net Income 2017: $474,0322017Revenue 2018: $3,444,962Expenses 2018: $2,721,542Net Income 2018: $723,4202018Revenue 2019: $3,565,490Expenses 2019: $3,262,110Net Income 2019: $303,3802019Revenue 2020: $4,707,348Expenses 2020: $3,387,352Net Income 2020: $1,319,9962020Revenue 2021: $5,489,584Expenses 2021: $4,165,020Net Income 2021: $1,324,5642021Revenue 2022: $5,047,039Expenses 2022: $3,911,600Net Income 2022: $1,135,4392022Revenue 2023: $6,057,941Expenses 2023: $5,727,395Net Income 2023: $330,5462023Revenue 2024: $5,959,520Expenses 2024: $5,887,596Net Income 2024: $71,9242024Revenue 2025: $5,860,690Expenses 2025: $6,271,406Net Income 2025: -$410,7162025

Highlighted filing

2016

Revenue$2,392,185
Expenses$2,280,212
Net Income$111,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,612,752
Mission and Program Overview

Mission

Bayou academy strives to provide each child with an excellent education in an environment that promotes rigourous academic challenges, christian values and student engaged instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,628,229$1,740,202▲ $111,973
Land, Buildings, and Equipment, Net$1,221,759$1,503,920▲ $282,161
Cash and Non-Interest-Bearing Accounts$340,935$268,796▼ $72,139
Savings and Temporary Cash Investments$82,156$82,444▲ $288
Accounts Receivable$28,892$45,338▲ $16,446
Total Assets$1,673,742$1,914,042▲ $240,300
Other Assets Total-$13,544-
Liabilities
Other Liabilities$16,529$148,936▲ $132,407
Accounts Payable and Accrued Expenses$28,984$24,904▼ $4,080
Total Liabilities$45,513$173,840▲ $128,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,628,229$1,740,202▲ $111,973
Total Liabilities and Net Assets / Fund Balance$1,673,742$1,914,042▲ $240,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,049$1,587,052$2,526,101
Equipment$136,337$371,579$507,916
Land$406,164-$406,164
Other Land Buildings$22,370$116,201$138,571
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ryan ShortPresident
Bill Ryan TabbDirector
John LindseyDirector
Liz BufkinDirector
Marty ChenaultDirector
Parker BarrettDirector
Sally Ross DavisSecretary
Butch BassieTreasurer
John ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,465
Program Service Revenue
$2,206,586
Investment Income
$1,075
Other Revenue
$126,059
All Other Contributions
$58,465
Change in Net Assets
$111,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,464,293
Other Expenses$815,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,911--$1,358,911
All Other Expenses$148,630$13,026-$161,656
Other Expenses$126,573--$126,573
Payroll Taxes$105,382--$105,382
Insurance$38,324--$38,324
Office Expenses$17,068--$17,068
Advertising$4,917--$4,917
Travel$1,302--$1,302
Total Functional Expenses$2,267,186$13,026$0$2,280,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,626
Fundraising Direct Expenses$220,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Events$138,124$138,124$128,010$10,114
Spring Social$125,164$125,164$34,852$90,312
Total Events$346,626$346,626$220,567$126,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Cleveland State Bank$134,861
Other Liabilities$14,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“A meeting of the patrons is held annually in which a board of directors is elected.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee with the school's accountants prior to its filing, and then the finance committee reports to the full board and provides them with a copy of the final form 990. A copy of form 990 is maintained in school office.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shaw Educational Foundation Inc
EIN
64-6026555
Phone
6628433708
Address
P O BOX 417, CLEVELAND, MS 38732

Signing Officer

Name
Butch Bassie
Title
Treasurer
Phone
6628433708
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Butch Bassie
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
165

Preparer

Firm
Jackson Braswell Mullins & Bailey Pa
Address
PO BOX 298, CLEVELAND, MS 38732
Preparer
Michelle O Bailey
Phone
6628431555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We have been able to diversify our student population as a result of minority scholarship that was established in 2003. For the 2015-2016 school year, we had 7 minority families consisting of 9 students, of which 8 applied for and were awarded the minority scholarship. We had a total of 407 students, of which 34 graduated and were awarded over in financial aid to further their education.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt01395781
IRS990/PYTotalExpensesAmt02161843
IRS990/PYTotalRevenueAmt02269591
IRS990/ReconcilationRevenueExpnssAmt0111973
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01628229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01740202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082444
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01587052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02526101
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507916
IRS990ScheduleD/LandGrp/BookValueAmt0406164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CLEVELAND STATE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01503920
IRS990ScheduleD/TotalLiabilityAmt0148936
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/ExplanationTxt0DURING THE MONTH OF FEBRUARY THE NONDISCRIMINATORY POLICY IS PUBLISHED THREE TIMES A WEEK IN THE LOCAL NEWSPAPER, THE BOLIVAR COMMERCIAL. THE POLICY IS ALSO PUBLISHED QUARTERLY. ALL PRINTED MATERIALS, HANDBOOKS AND STATIONARY CONTAINS THE NONDISCRIMINATORY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0220567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0125164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0346626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0125164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0346626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt057705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0220567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0128010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE BEEN ABLE TO DIVERSIFY OUR STUDENT POPULATION AS A RESULT OF MINORITY SCHOLARSHIP THAT WAS ESTABLISHED IN 2003. FOR THE 2015-2016 SCHOOL YEAR, WE HAD 7 MINORITY FAMILIES CONSISTING OF 9 STUDENTS, OF WHICH 8 APPLIED FOR AND WERE AWARDED THE MINORITY SCHOLARSHIP. WE HAD A TOTAL OF 407 STUDENTS, OF WHICH 34 GRADUATED AND WERE AWARDED OVER IN FINANCIAL AID TO FURTHER THEIR EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING OF THE PATRONS IS HELD ANNUALLY IN WHICH A BOARD OF DIRECTORS IS ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH THE SCHOOL'S ACCOUNTANTS PRIOR TO ITS FILING, AND THEN THE FINANCE COMMITTEE REPORTS TO THE FULL BOARD AND PROVIDES THEM WITH A COPY OF THE FINAL FORM 990. A COPY OF FORM 990 IS MAINTAINED IN SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01673742
IRS990/TotalAssetsEOYAmt01914042
IRS990/TotalAssetsGrp/BOYAmt01673742
IRS990/TotalAssetsGrp/EOYAmt01914042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058465
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02267186
IRS990/TotalFunctionalExpensesGrp/TotalAmt02280212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045513
IRS990/TotalLiabilitiesEOYAmt0173840
IRS990/TotalLiabilitiesGrp/BOYAmt045513
IRS990/TotalLiabilitiesGrp/EOYAmt0173840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01628229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01740202
IRS990/TotalOtherProgSrvcExpenseAmt02267186
IRS990/TotalProgramServiceExpensesAmt02267186
IRS990/TotalProgramServiceRevenueAmt02206586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02207661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02392185
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01673742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01914042
IRS990/TravelGrp/ProgramServicesAmt01302
IRS990/TravelGrp/TotalAmt01302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 472
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BAYOUACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUTCH BASSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06628433708
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAW EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0646026555
ReturnHeader/Filer/PhoneNum06628433708
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 417
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640869840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON BRASWELL MULLINS & BAILEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038732
ReturnHeader/PreparerPersonGrp/PhoneNum06628431555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE O BAILEY
ReturnHeader/ReturnTs02016-11-22T14:34:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,042
Liabilities
$173,840
Net assets
$1,740,202
Revenue
$2,392,185
Expenses
$2,280,212
Net income
$111,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.58$0.42$7.16$5.86$6.27$0.41
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.23$7.57$5.96$5.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.26$7.50$6.06$5.73$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.43$7.17$5.05$3.91$1.14
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.40$5.89$5.49$4.17$1.32
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.10$4.56$4.71$3.39$1.32
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$3.57$3.26$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.35$2.94$3.44$2.72$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.60$2.21$2.91$2.44$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.74$2.39$2.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$2.27$2.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$2.25$1.99$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.26$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.22$1.04$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.84$1.66