Civic Intelligence

Shaw Educational Foundation Inc

990 • Fiscal year 2017 • EIN 64-6026555

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 27, 2017

Organization ProfileBAYOUACADEMY.NET
PO 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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,815,164

Up $901,122 (+47%) from 2016

Net Assets

Up

$2,214,234

Up $474,032 (+27%) from 2016

Liabilities

Up

$600,930

Up $427,090 (+246%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$2,913,476

Up $521,291 (+22%) from 2016

Expenses

Up

$2,439,444

Up $159,232 (+7.0%) from 2016

Net Income

Up

$474,032

Up $362,059 (+323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$2,815,164
Liabilities$600,930
Net Assets$2,214,234
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$2,913,476
Expenses$2,439,444
Net Income$474,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,123,414
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
Land, Buildings, and Equipment, Net$1,503,920$2,277,752▲ $773,832
Rtn Earn Endowment Incm Other Fnds$1,740,202$2,214,234▲ $474,032
Cash and Non-Interest-Bearing Accounts$268,796$393,871▲ $125,075
Savings and Temporary Cash Investments$82,444$87,234▲ $4,790
Accounts Receivable$45,338$29,432▼ $15,906
Total Assets$1,914,042$2,815,164▲ $901,122
Other Assets Total$13,544$26,875▲ $13,331
Liabilities
Other Liabilities$148,936$571,555▲ $422,619
Accounts Payable and Accrued Expenses$24,904$29,375▲ $4,471
Total Liabilities$173,840$600,930▲ $427,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,740,202$2,214,234▲ $474,032
Total Liabilities and Net Assets / Fund Balance$1,914,042$2,815,164▲ $901,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,896$1,686,726$3,448,622
Equipment$91,135$415,285$506,420
Land$406,164-$406,164
Other Land Buildings$18,557$124,101$142,658
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill Ryan TabbPresident
Cindy CoopwoodDirector
John LindseyDirector
Marty ChenaultDirector
Parker BarrettDirector
Ryan ShortDirector
Sally Ross DavisSecretary
Butch BassieTreasurer
John ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,915
Program Service Revenue
$2,342,253
Investment Income
$5,208
Other Revenue
$116,100
All Other Contributions
$449,915
Change in Net Assets
$474,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,522,047
Other Expenses$917,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,065--$1,402,065
All Other Expenses$277,719$7,992-$285,711
Payroll Taxes$119,982--$119,982
Other Expenses$87,755--$87,755
Insurance$45,447--$45,447
Office Expenses$20,455--$20,455
Advertising$3,384--$3,384
Travel$2,865--$2,865
Total Functional Expenses$2,431,452$7,992$0$2,439,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$325,436
Fundraising Direct Expenses$209,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Events$136,579$136,579$128,495$8,084
Spring Social$114,366$114,366$28,003$86,363
Total Events$325,436$325,436$209,336$116,100
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$535,772
Other Liabilities$35,783
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
PO BOX 417, CLEVELAND, MS 38732

Signing Officer

Name
Butch Bassie
Title
Treasurer
Phone
6628433708
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Butch Bassie
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
180

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 16 minority families consisting of 19 students, of which 7 applied for and were awarded the minority scholarship. We had a total of 437 students, of which 25 graduated and were awarded over 976,000 in financial aid to further their education.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 84,574 0 0 athletics 74,034 0 0 substitutes & custom hire 41,824 0 0 supplies 18,494 0 0 guidance and testing 11,001 0 0 administrative 0 7,992 0 interest 7,034 0 0 dues 6,992 0 0 ground maintenance 5,736 0 0 other 5,623 0 0 teacher education 4,619 0 0 bank and credit card fees 4,065 0 0 recognition banquet 3,199 0 0 school bus expense 3,115 0 0 adwards & certificates 2,642 0 0 accreditation 1,873 0 0 taxes - drivers ed 1,561 0 0 graduation expense 662 0 0 academic banquet 373 0 0 library expense 298 0 0 total 277,719 7,992 0”

Raw XML Appendix400 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/BOYAmt024904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029375
IRS990/AccountsReceivableGrp/BOYAmt045338
IRS990/AccountsReceivableGrp/EOYAmt029432
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BAYOU ACADEMY STRIVES TO PROVIDE EACH CHILD WITH AN EXCELLENT EDUCATION IN AN ENVIRONMENT THAT PROMOTES RIGOUROUS ACADEMIC CHALLENGES, CHRISTIAN VALUES AND STUDENT ENGAGED INSTRUCTION.
IRS990/AdvertisingGrp/ProgramServicesAmt03384
IRS990/AdvertisingGrp/TotalAmt03384
IRS990/AllOtherContributionsAmt0449915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0277719
IRS990/AllOtherExpensesGrp/TotalAmt0285711
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELLIE STEADMAN
IRS990/BooksInCareOfDetail/PhoneNum06628433708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01291 CROSBY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0268796
IRS990/CashNonInterestBearingGrp/EOYAmt0393871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05208
IRS990/CYOtherExpensesAmt0917397
IRS990/CYOtherRevenueAmt0116100
IRS990/CYProgramServiceRevenueAmt02342253
IRS990/CYRevenuesLessExpensesAmt0474032
IRS990/CYSalariesCompEmpBnftPaidAmt01522047
IRS990/CYTotalExpensesAmt02439444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02913476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE HAVE BEEN ABLE TO DIVERSIFY OUR STUDENT POPULATION AS A RESULT OF MINORITY SCHOLARSHIP THAT WAS ESTABLISHED IN 2003. FOR THE 2016-2017 SCHOOL YEAR, WE HAD 16 MINORITY FAMILIES CONSISTING OF 19 STUDENTS, OF WHICH 7 APPLIED FOR AND WERE AWARDED THE MINORITY SCHOLARSHIP. WE HAD A TOTAL OF 437 STUDENTS, OF WHICH 25 GRADUATED AND WERE AWARDED OVER 976,000 IN FINANCIAL AID TO FURTHER THEIR EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY COOPWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY ROSS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BUTCH BASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY CHENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PARKER BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL RYAN TABB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0209336
IRS990/FundraisingGrossIncomeAmt0325436
IRS990/GainOrLossGrp/OtherAmt03899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04501
IRS990/GrossReceiptsAmt03123414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045447
IRS990/InsuranceGrp/TotalAmt045447
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01309
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02226112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01503920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02277752
IRS990/LandBldgEquipCostOrOtherBssAmt04503864
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0602
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BAYOU ACADEMY STRIVES TO PROVIDE EACH CHILD WITH AN EXCELLENT EDUCATION IN AN ENVIRONMENT THAT PROMOTES RIGOUROUS ACADEMIC CHALLENGES, CHRISTIAN VALUES AND STUDENT ENGAGED INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01740202
IRS990/NetAssetsOrFundBalancesEOYAmt02214234
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt020455
IRS990/OfficeExpensesGrp/TotalAmt020455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013544
IRS990/OtherAssetsTotalGrp/EOYAmt026875
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2BOOKS AND SPECIAL CLASS E
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0186920
IRS990/OtherExpensesGrp/ProgramServicesAmt1155178
IRS990/OtherExpensesGrp/ProgramServicesAmt2129682
IRS990/OtherExpensesGrp/ProgramServicesAmt387755
IRS990/OtherExpensesGrp/TotalAmt0186920
IRS990/OtherExpensesGrp/TotalAmt1155178
IRS990/OtherExpensesGrp/TotalAmt2129682
IRS990/OtherExpensesGrp/TotalAmt387755
IRS990/OtherLiabilitiesGrp/BOYAmt0148936
IRS990/OtherLiabilitiesGrp/EOYAmt0571555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01402065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402065
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119982
IRS990/PayrollTaxesGrp/TotalAmt0119982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BUTCH BASSIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2BOOK & SPECIAL CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01856196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01856196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448181
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE 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 16 MINORITY FAMILIES CONSISTING OF 19 STUDENTS, OF WHICH 7 APPLIED FOR AND WERE AWARDED THE MINORITY SCHOLARSHIP. WE HAD A TOTAL OF 437 STUDENTS, OF WHICH 25 GRADUATED AND WERE AWARDED OVER 976,000 IN FINANCIAL AID TO FURTHER THEIR EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02431452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01075
IRS990/PYOtherExpensesAmt0815919
IRS990/PYOtherRevenueAmt0126059
IRS990/PYProgramServiceRevenueAmt02206586
IRS990/PYRevenuesLessExpensesAmt0111973
IRS990/PYSalariesCompEmpBnftPaidAmt01464293
IRS990/PYTotalExpensesAmt02280212
IRS990/PYTotalRevenueAmt02392185
IRS990/ReconcilationRevenueExpnssAmt0474032
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01740202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02214234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087234
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt01761896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01686726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03448622
IRS990ScheduleD/EquipmentGrp/BookValueAmt091135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506420
IRS990ScheduleD/LandGrp/BookValueAmt0406164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CLEVELAND STATE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02277752
IRS990ScheduleD/TotalLiabilityAmt0571555
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/DirectExpenseSummaryEventsAmt0209336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0325436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0114366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0325436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt052838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0209336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0128495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 16 MINORITY FAMILIES CONSISTING OF 19 STUDENTS, OF WHICH 7 APPLIED FOR AND WERE AWARDED THE MINORITY SCHOLARSHIP. WE HAD A TOTAL OF 437 STUDENTS, OF WHICH 25 GRADUATED AND WERE AWARDED OVER 976,000 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/ExplanationTxt4MAINTENANCE & REPAIRS 84,574 0 0 ATHLETICS 74,034 0 0 SUBSTITUTES & CUSTOM HIRE 41,824 0 0 SUPPLIES 18,494 0 0 GUIDANCE AND TESTING 11,001 0 0 ADMINISTRATIVE 0 7,992 0 INTEREST 7,034 0 0 DUES 6,992 0 0 GROUND MAINTENANCE 5,736 0 0 OTHER 5,623 0 0 TEACHER EDUCATION 4,619 0 0 BANK AND CREDIT CARD FEES 4,065 0 0 RECOGNITION BANQUET 3,199 0 0 SCHOOL BUS EXPENSE 3,115 0 0 ADWARDS & CERTIFICATES 2,642 0 0 ACCREDITATION 1,873 0 0 TAXES - DRIVERS ED 1,561 0 0 GRADUATION EXPENSE 662 0 0 ACADEMIC BANQUET 373 0 0 LIBRARY EXPENSE 298 0 0 TOTAL 277,719 7,992 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01914042
IRS990/TotalAssetsEOYAmt02815164
IRS990/TotalAssetsGrp/BOYAmt01914042
IRS990/TotalAssetsGrp/EOYAmt02815164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449915
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02431452
IRS990/TotalFunctionalExpensesGrp/TotalAmt02439444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173840
IRS990/TotalLiabilitiesEOYAmt0600930
IRS990/TotalLiabilitiesGrp/BOYAmt0173840
IRS990/TotalLiabilitiesGrp/EOYAmt0600930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01740202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02214234
IRS990/TotalOtherProgSrvcExpenseAmt02431452
IRS990/TotalProgramServiceExpensesAmt02431452
IRS990/TotalProgramServiceRevenueAmt02342253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02347461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02913476
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01914042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02815164
IRS990/TravelGrp/ProgramServicesAmt02865
IRS990/TravelGrp/TotalAmt02865
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/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAW EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0646026555
ReturnHeader/Filer/PhoneNum06628433708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A07135592802C2531B653702646566BFD8546D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047923B0EEF69DB6EA8F5AC40B17604A49C0DC9A8
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/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE O BAILEY
ReturnHeader/ReturnTs02017-11-29T09:42:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,815,164
Liabilities
$600,930
Net assets
$2,214,234
Revenue
$2,913,476
Expenses
$2,439,444
Net income
$474,032
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