Civic Intelligence

Shaw Educational Foundation Inc

990 • Fiscal year 2022 • EIN 64-6026555

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,592,922

Up $1,309,448 (+21%) from 2021

Net Assets

Up

$7,165,674

Up $1,280,080 (+22%) from 2021

Liabilities

Up

$427,248

Up $29,368 (+7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Down

$5,047,039

Down $442,545 (-8.1%) from 2021

Expenses

Down

$3,911,600

Down $253,420 (-6.1%) from 2021

Net Income

Down

$1,135,439

Down $189,125 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$7,592,922
Liabilities$427,248
Net Assets$7,165,674
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$5,047,039
Expenses$3,911,600
Net Income$1,135,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.0
Gross Receipts
$5,215,860
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$6,030,235$7,165,674▲ $1,135,439
Land, Buildings, and Equipment, Net$5,443,726$5,171,733▼ $271,993
Cash and Non-Interest-Bearing Accounts$512,767$727,698▲ $214,931
Savings and Temporary Cash Investments$289,745$484,925▲ $195,180
Accounts Receivable$17,282$20,993▲ $3,711
Total Assets$6,428,115$7,592,922▲ $1,164,807
Other Assets Total$164,595$1,187,573▲ $1,022,978
Liabilities
Other Liabilities$358,481$379,220▲ $20,739
Accounts Payable and Accrued Expenses$39,399$48,028▲ $8,629
Total Liabilities$397,880$427,248▲ $29,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,030,235$7,165,674▲ $1,135,439
Total Liabilities and Net Assets / Fund Balance$6,428,115$7,592,922▲ $1,164,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,434,401$2,682,121$7,116,522
Equipment$222,428$505,032$727,460
Land$406,164-$406,164
Other Land Buildings$108,740$215,146$323,886
Other Assets Org$1,464--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$843,255
Program Service Revenue
$4,012,398
Investment Income
$2,225
Other Revenue
$189,161
All Other Contributions
$596,397
Change in Net Assets
$1,135,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,970,054
Other Expenses$1,941,546
Total Fundraising Expense$31,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,322--$1,751,322
All Other Expenses$439,390$24,690$31,226$495,306
Payroll Taxes$218,732--$218,732
Other Expenses$187,449--$187,449
Insurance$85,175--$85,175
Office Expenses$28,481--$28,481
Advertising$11,958--$11,958
Travel$5,724--$5,724
Total Functional Expenses$3,855,684$24,690$31,226$3,911,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,982
Fundraising Direct Expenses$168,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Events$309,962$309,962$140,317$169,645
Bayou Bash/draw$39,648$39,648$24,417$15,231
Total Events$357,982$357,982$168,821$189,161
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$248,249
Other Liabilities$100,944
Note Payable - John Deere$30,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 announced.”

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
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Bell
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
172

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 2021-2022 school year, we had 31 minority families, 11 of which applied for and were awarded the minority scholarship. The scholarships for these families encompassed 14 students. We had a total of 549 students, of which 47 graduated and were awarded over 1.4 million in financial aid to further their education.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 146,632 0 0 utilities 111,559 0 0 other 43,065 7,136 0 fundraising 0 0 31,226 supplies 28,006 0 0 fees 24,677 0 0 guidance and testing 18,199 0 0 administrative 0 17,554 0 dues 13,483 0 0 interest 12,103 0 0 school bus expense 9,287 0 0 ground maintenance 9,118 0 0 adwards & certificates 7,483 0 0 grant expenses 6,773 0 0 teacher education 4,205 0 0 graduation expense 2,006 0 0 tags 1,496 0 0 library expense 1,298 0 0 total 439,390 24,690 31,226”

Raw XML Appendix379 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/BuildingsGrp/OtherCostOrOtherBasisAmt07116522
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727460
IRS990ScheduleD/LandGrp/BookValueAmt0406164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01186109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CR RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CLEVELAND STATE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - JOHN DEERE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05171733
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01187573
IRS990ScheduleD/TotalLiabilityAmt0379220
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 POLICY IS ALSO PUBLISHED QUARTERLY. ALL PRINTED MATERIALS, HANDBOOKS AND STATIONARY CONTAINS THE NONDISCRIMINATORY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0168821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAYOU BASH/DRAW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0309962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0357982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0309962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0357982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0189161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0168821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0140317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 2021-2022 SCHOOL YEAR, WE HAD 31 MINORITY FAMILIES, 11 OF WHICH APPLIED FOR AND WERE AWARDED THE MINORITY SCHOLARSHIP. THE SCHOLARSHIPS FOR THESE FAMILIES ENCOMPASSED 14 STUDENTS. WE HAD A TOTAL OF 549 STUDENTS, OF WHICH 47 GRADUATED AND WERE AWARDED OVER 1.4 MILLION IN FINANCIAL AID TO FURTHER THEIR EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING OF THE PATRONS IS HELD ANNUALLY IN WHICH A BOARD OF DIRECTORS IS ANNOUNCED.
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 146,632 0 0 UTILITIES 111,559 0 0 OTHER 43,065 7,136 0 FUNDRAISING 0 0 31,226 SUPPLIES 28,006 0 0 FEES 24,677 0 0 GUIDANCE AND TESTING 18,199 0 0 ADMINISTRATIVE 0 17,554 0 DUES 13,483 0 0 INTEREST 12,103 0 0 SCHOOL BUS EXPENSE 9,287 0 0 GROUND MAINTENANCE 9,118 0 0 ADWARDS & CERTIFICATES 7,483 0 0 GRANT EXPENSES 6,773 0 0 TEACHER EDUCATION 4,205 0 0 GRADUATION EXPENSE 2,006 0 0 TAGS 1,496 0 0 LIBRARY EXPENSE 1,298 0 0 TOTAL 439,390 24,690 31,226
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06428115
IRS990/TotalAssetsEOYAmt07592922
IRS990/TotalAssetsGrp/BOYAmt06428115
IRS990/TotalAssetsGrp/EOYAmt07592922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0843255
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03855684
IRS990/TotalFunctionalExpensesGrp/TotalAmt03911600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397880
IRS990/TotalLiabilitiesEOYAmt0427248
IRS990/TotalLiabilitiesGrp/BOYAmt0397880
IRS990/TotalLiabilitiesGrp/EOYAmt0427248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06030235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07165674
IRS990/TotalOtherProgSrvcExpenseAmt03855684
IRS990/TotalOtherProgSrvcRevenueAmt04012398
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt034111
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034111
IRS990/TotalProgramServiceExpensesAmt03855684
IRS990/TotalProgramServiceRevenueAmt04012398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04014623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05047039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06428115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07592922
IRS990/TravelGrp/ProgramServicesAmt05724
IRS990/TravelGrp/TotalAmt05724
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628433708
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
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/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/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE O BAILEY
ReturnHeader/ReturnTs02023-06-15T10:32:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,592,922
Liabilities
$427,248
Net assets
$7,165,674
Revenue
$5,047,039
Expenses
$3,911,600
Net income
$1,135,439
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