Civic Intelligence

Shaw Educational Foundation Inc

990 • Fiscal year 2018 • EIN 64-6026555

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 04, 2018

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,291,964

Up $476,800 (+17%) from 2017

Net Assets

Up

$2,937,654

Up $723,420 (+33%) from 2017

Liabilities

Down

$354,310

Down $246,620 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Up

$3,444,962

Up $531,486 (+18%) from 2017

Expenses

Up

$2,721,542

Up $282,098 (+12%) from 2017

Net Income

Up

$723,420

Up $249,388 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$3,291,964
Liabilities$354,310
Net Assets$2,937,654
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$3,444,962
Expenses$2,721,542
Net Income$723,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$3,672,661
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$2,214,234$2,937,654▲ $723,420
Land, Buildings, and Equipment, Net$2,277,752$2,721,127▲ $443,375
Cash and Non-Interest-Bearing Accounts$393,871$461,335▲ $67,464
Savings and Temporary Cash Investments$87,234$87,379▲ $145
Accounts Receivable$29,432$19,004▼ $10,428
Total Assets$2,815,164$3,291,964▲ $476,800
Other Assets Total$26,875$3,119▼ $23,756
Liabilities
Other Liabilities$571,555$327,242▼ $244,313
Accounts Payable and Accrued Expenses$29,375$27,068▼ $2,307
Total Liabilities$600,930$354,310▼ $246,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,214,234$2,937,654▲ $723,420
Total Liabilities and Net Assets / Fund Balance$2,815,164$3,291,964▲ $476,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,150,566$1,811,618$3,962,184
Equipment$145,986$470,802$616,788
Land$406,164-$406,164
Other Land Buildings$18,411$136,163$154,574
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$649,785
Program Service Revenue
$2,693,728
Investment Income
$1,370
Other Revenue
$100,079
All Other Contributions
$649,785
Change in Net Assets
$723,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,899
Other Expenses$938,643
Total Fundraising Expense$45,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,650,086--$1,650,086
All Other Expenses$300,004$4,478$45,711$350,193
Payroll Taxes$132,813--$132,813
Other Expenses$86,566--$86,566
Insurance$51,251--$51,251
Office Expenses$20,997--$20,997
Advertising$7,106--$7,106
Travel$1,778--$1,778
Total Functional Expenses$2,671,353$4,478$45,711$2,721,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,778
Fundraising Direct Expenses$227,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Events$146,950$146,950$174,873$-27,923
Spring Social$98,283$98,283$24,209$74,074
Total Events$327,778$327,778$227,699$100,079
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$282,245
Other Liabilities$44,997
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
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Butch Bassie
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
196

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 2017-2018 school year, we had 10 minority families, 7 of which applied for and were awarded the minority scholarship. The scholarships for these 7 families encompassed 8 students. We had a total of 476 students, of which 25 graduated and were awarded over 634,151 in financial aid to further their education.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 72,218 0 0 athletics 64,444 0 0 substitutes & custom hire 63,577 0 0 feasibility study - fundr 0 0 45,711 act prep 30,000 0 0 interest 16,036 0 0 supplies 14,624 0 0 dues 8,613 0 0 other 8,492 0 0 bank and credit card fees 5,086 0 0 administrative 0 4,478 0 school bus expense 4,197 0 0 ground maintenance 3,549 0 0 teacher education 1,970 0 0 adwards & certificates 1,941 0 0 taxes - drivers ed 1,856 0 0 recognition banquet 1,623 0 0 accreditation 900 0 0 graduation expense 641 0 0 library expense 237 0 0 total 300,004 4,478 45,711”

Raw XML Appendix393 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.

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IRS990/PYOtherRevenueAmt0116100
IRS990/PYProgramServiceRevenueAmt02342253
IRS990/PYRevenuesLessExpensesAmt0474032
IRS990/PYSalariesCompEmpBnftPaidAmt01522047
IRS990/PYTotalExpensesAmt02439444
IRS990/PYTotalRevenueAmt02913476
IRS990/ReconcilationRevenueExpnssAmt0723420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02214234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02937654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087379
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02150566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01811618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03962184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616788
IRS990ScheduleD/LandGrp/BookValueAmt0406164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CLEVELAND STATE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02721127
IRS990ScheduleD/TotalLiabilityAmt0327242
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/DirectExpenseSummaryEventsAmt0227699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt082545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0327778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt098283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt082545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0327778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0227699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0174873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024209
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 2017-2018 SCHOOL YEAR, WE HAD 10 MINORITY FAMILIES, 7 OF WHICH APPLIED FOR AND WERE AWARDED THE MINORITY SCHOLARSHIP. THE SCHOLARSHIPS FOR THESE 7 FAMILIES ENCOMPASSED 8 STUDENTS. WE HAD A TOTAL OF 476 STUDENTS, OF WHICH 25 GRADUATED AND WERE AWARDED OVER 634,151 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 72,218 0 0 ATHLETICS 64,444 0 0 SUBSTITUTES & CUSTOM HIRE 63,577 0 0 FEASIBILITY STUDY - FUNDR 0 0 45,711 ACT PREP 30,000 0 0 INTEREST 16,036 0 0 SUPPLIES 14,624 0 0 DUES 8,613 0 0 OTHER 8,492 0 0 BANK AND CREDIT CARD FEES 5,086 0 0 ADMINISTRATIVE 0 4,478 0 SCHOOL BUS EXPENSE 4,197 0 0 GROUND MAINTENANCE 3,549 0 0 TEACHER EDUCATION 1,970 0 0 ADWARDS & CERTIFICATES 1,941 0 0 TAXES - DRIVERS ED 1,856 0 0 RECOGNITION BANQUET 1,623 0 0 ACCREDITATION 900 0 0 GRADUATION EXPENSE 641 0 0 LIBRARY EXPENSE 237 0 0 TOTAL 300,004 4,478 45,711
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/TotalAssetsBOYAmt02815164
IRS990/TotalAssetsEOYAmt03291964
IRS990/TotalAssetsGrp/BOYAmt02815164
IRS990/TotalAssetsGrp/EOYAmt03291964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649785
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02671353
IRS990/TotalFunctionalExpensesGrp/TotalAmt02721542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600930
IRS990/TotalLiabilitiesEOYAmt0354310
IRS990/TotalLiabilitiesGrp/BOYAmt0600930
IRS990/TotalLiabilitiesGrp/EOYAmt0354310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02214234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02937654
IRS990/TotalOtherProgSrvcExpenseAmt02671353
IRS990/TotalProgramServiceExpensesAmt02671353
IRS990/TotalProgramServiceRevenueAmt02693728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02695098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03444962
IRS990/TotalVolunteersCnt0196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02815164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03291964
IRS990/TravelGrp/ProgramServicesAmt01778
IRS990/TravelGrp/TotalAmt01778
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUTCH BASSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06628433708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
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/AtSubmissionCreationDeviceId0BBB3F4C05AB3345158C713804C0343C90890CC46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047923B0EEF69DB6EA8F5AC40B17604A49C0DC9A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.6.2
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:14:49
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/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE O BAILEY
ReturnHeader/ReturnTs02018-12-14T16:14:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$3,291,964
Liabilities
$354,310
Net assets
$2,937,654
Revenue
$3,444,962
Expenses
$2,721,542
Net income
$723,420
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