Civic Intelligence

Shaw Educational Foundation Inc

990 • Fiscal year 2019 • EIN 64-6026555

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 26, 2019

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

43rd percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,404,492

Up $112,528 (+3.4%) from 2018

Net Assets

Up

$3,241,034

Up $303,380 (+10%) from 2018

Liabilities

Down

$163,458

Down $190,852 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$3,565,490

Up $120,528 (+3.5%) from 2018

Expenses

Up

$3,262,110

Up $540,568 (+20%) from 2018

Net Income

Down

$303,380

Down $420,040 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$3,404,492
Liabilities$163,458
Net Assets$3,241,034
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$3,565,490
Expenses$3,262,110
Net Income$303,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$3,813,365
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$2,937,654$3,241,034▲ $303,380
Land, Buildings, and Equipment, Net$2,721,127$2,574,929▼ $146,198
Cash and Non-Interest-Bearing Accounts$461,335$730,428▲ $269,093
Savings and Temporary Cash Investments$87,379$88,155▲ $776
Accounts Receivable$19,004$10,980▼ $8,024
Total Assets$3,291,964$3,404,492▲ $112,528
Other Assets Total$3,119--
Liabilities
Other Liabilities$327,242$121,790▼ $205,452
Accounts Payable and Accrued Expenses$27,068$41,668▲ $14,600
Total Liabilities$354,310$163,458▼ $190,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,937,654$3,241,034▲ $303,380
Total Liabilities and Net Assets / Fund Balance$3,291,964$3,404,492▲ $112,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,002,162$1,962,222$3,964,384
Equipment$149,173$506,894$656,067
Land$406,164-$406,164
Other Land Buildings$17,430$142,954$160,384
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Warren BellPresident
Amanda TurnerSecretary
Gina JonesTreasurer
Spencer HolemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$480,794
Program Service Revenue
$2,909,652
Investment Income
$2,005
Other Revenue
$173,039
All Other Contributions
$480,794
Change in Net Assets
$303,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,977,270
Other Expenses$1,284,840
Total Fundraising Expense$165,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,838,927--$1,838,927
All Other Expenses$523,648$50,597-$574,245
Payroll Taxes$138,343--$138,343
Other Expenses$134,492-$165,297$134,492
Insurance$50,270--$50,270
Office Expenses$21,363--$21,363
Advertising$5,191--$5,191
Travel$307--$307
Total Functional Expenses$3,046,216$50,597$165,297$3,262,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$420,914
Fundraising Direct Expenses$247,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Events$251,491$251,491$167,221$84,270
Spring Social$76,952$76,952$28,543$48,409
Total Events$420,914$420,914$247,875$173,039
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$70,035
Other Liabilities$51,755
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
Warren Bell
Title
President
Phone
6628433708
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Bell
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
220

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 2018-2019 school year, we had 14 minority families, 9 of which applied for and were awarded the minority scholarship. The scholarships for these 9 families encompassed 12 students. We had a total of 501 students, of which 39 graduated and were awarded over 633,300 in financial aid to further their education. One senior student was awarded an honorary diploma.”

Form 990, Part IX, Line 24E

“Substitutes & custom hire 107,167 0 0 books and special class e 103,989 0 0 athletics 101,973 0 0 utilities 81,062 0 0 administrative 0 50,597 0 other 20,880 0 0 act prep 20,000 0 0 supplies 16,869 0 0 guidance and testing 13,063 0 0 dues 10,993 0 0 teacher education 9,974 0 0 interest 9,818 0 0 school bus expense 7,945 0 0 adwards & certificates 6,438 0 0 bank and credit card fees 5,786 0 0 ground maintenance 5,444 0 0 graduation expense 1,103 0 0 taxes - drivers ed 1,019 0 0 library expense 125 0 0 total 523,648 50,597 0”

Raw XML Appendix377 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656067
IRS990ScheduleD/LandGrp/BookValueAmt0406164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CLEVELAND STATE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02574929
IRS990ScheduleD/TotalLiabilityAmt0121790
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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/DirectExpenseSummaryEventsAmt0247875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt092471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0420914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0251491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt092471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0420914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt052111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0247875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0167221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028543
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 2018-2019 SCHOOL YEAR, WE HAD 14 MINORITY FAMILIES, 9 OF WHICH APPLIED FOR AND WERE AWARDED THE MINORITY SCHOLARSHIP. THE SCHOLARSHIPS FOR THESE 9 FAMILIES ENCOMPASSED 12 STUDENTS. WE HAD A TOTAL OF 501 STUDENTS, OF WHICH 39 GRADUATED AND WERE AWARDED OVER 633,300 IN FINANCIAL AID TO FURTHER THEIR EDUCATION. ONE SENIOR STUDENT WAS AWARDED AN HONORARY DIPLOMA.
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/ExplanationTxt4SUBSTITUTES & CUSTOM HIRE 107,167 0 0 BOOKS AND SPECIAL CLASS E 103,989 0 0 ATHLETICS 101,973 0 0 UTILITIES 81,062 0 0 ADMINISTRATIVE 0 50,597 0 OTHER 20,880 0 0 ACT PREP 20,000 0 0 SUPPLIES 16,869 0 0 GUIDANCE AND TESTING 13,063 0 0 DUES 10,993 0 0 TEACHER EDUCATION 9,974 0 0 INTEREST 9,818 0 0 SCHOOL BUS EXPENSE 7,945 0 0 ADWARDS & CERTIFICATES 6,438 0 0 BANK AND CREDIT CARD FEES 5,786 0 0 GROUND MAINTENANCE 5,444 0 0 GRADUATION EXPENSE 1,103 0 0 TAXES - DRIVERS ED 1,019 0 0 LIBRARY EXPENSE 125 0 0 TOTAL 523,648 50,597 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03291964
IRS990/TotalAssetsEOYAmt03404492
IRS990/TotalAssetsGrp/BOYAmt03291964
IRS990/TotalAssetsGrp/EOYAmt03404492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480794
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0165297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03046216
IRS990/TotalFunctionalExpensesGrp/TotalAmt03262110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354310
IRS990/TotalLiabilitiesEOYAmt0163458
IRS990/TotalLiabilitiesGrp/BOYAmt0354310
IRS990/TotalLiabilitiesGrp/EOYAmt0163458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02937654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03241034
IRS990/TotalOtherProgSrvcExpenseAmt03046216
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028552
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028552
IRS990/TotalProgramServiceExpensesAmt03046216
IRS990/TotalProgramServiceRevenueAmt02909652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02911657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03565490
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03291964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03404492
IRS990/TravelGrp/ProgramServicesAmt0307
IRS990/TravelGrp/TotalAmt0307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1448
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BAYOUACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628433708
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.6.2
ReturnHeader/FilingSecurityInformation/IPDt02019-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:46:57
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/PreparationDt02019-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE O BAILEY
ReturnHeader/ReturnTs02019-12-13T10:46:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404,492
Liabilities
$163,458
Net assets
$3,241,034
Revenue
$3,565,490
Expenses
$3,262,110
Net income
$303,380
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