Civic Intelligence

Shaw Educational Foundation Inc

990 • Fiscal year 2023 • EIN 64-6026555

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 11, 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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,759,453

Up $166,531 (+2.2%) from 2022

Net Assets

Up

$7,496,220

Up $330,546 (+4.6%) from 2022

Liabilities

Down

$263,233

Down $164,015 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin54th percentile

Revenue

Up

$6,057,941

Up $1,010,902 (+20%) from 2022

Expenses

Up

$5,727,395

Up $1,815,795 (+46%) from 2022

Net Income

Down

$330,546

Down $804,893 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$7,759,453
Liabilities$263,233
Net Assets$7,496,220
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$6,057,941
Expenses$5,727,395
Net Income$330,546
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$6,228,012
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$7,165,674$7,496,220▲ $330,546
Land, Buildings, and Equipment, Net$5,171,733$4,897,970▼ $273,763
Cash and Non-Interest-Bearing Accounts$727,698$1,180,592▲ $452,894
Savings and Temporary Cash Investments$484,925$976,091▲ $491,166
Accounts Receivable$20,993$41,171▲ $20,178
Total Assets$7,592,922$7,759,453▲ $166,531
Other Assets Total$1,187,573$663,629▼ $523,944
Liabilities
Other Liabilities$379,220$250,462▼ $128,758
Accounts Payable and Accrued Expenses$48,028$12,771▼ $35,257
Total Liabilities$427,248$263,233▼ $164,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,165,674$7,496,220▲ $330,546
Total Liabilities and Net Assets / Fund Balance$7,592,922$7,759,453▲ $166,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,254,141$2,862,381$7,116,522
Equipment$154,981$572,479$727,460
Land$406,164-$406,164
Other Land Buildings$82,684$246,851$329,535
Other Assets Org$663,629--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Warren BellPresident
Susannah WesselSecretary
Gina JonesTreasurer
Amanda TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,792
Program Service Revenue
$4,514,305
Investment Income
$37,144
Other Revenue
$413,700
All Other Contributions
$581,618
Change in Net Assets
$330,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,360,841
Other Expenses$2,366,554
Total Fundraising Expense$16,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,117,449--$3,117,449
All Other Expenses$674,639$10,270$16,928$701,837
Other Expenses$279,588--$279,588
Payroll Taxes$243,392--$243,392
Insurance$116,329--$116,329
Office Expenses$29,638$11,099-$40,737
Advertising$17,590--$17,590
Fees for Services Accounting-$9,145-$9,145
Travel$1,109$6,674-$7,783
Conferences and Meetings-$3,825-$3,825
Total Functional Expenses$5,669,454$41,013$16,928$5,727,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$583,771
Fundraising Direct Expenses$170,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Events$306,935$306,935$108,011$198,924
Ag Night$197,554$197,554$20,699$176,855
Total Events$583,771$583,771$170,071$413,700
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$190,125
Other Liabilities$36,614
Note Payable - John Deere$23,723
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

“Board of directors appoints members and officers are elected from board members.”

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
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Bell
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
178

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 2022-2023 school year, we had 32 minority families, 9 of which applied for and were awarded the minority scholarship. The scholarships for these families encompassed 10 students. We had a total of 605 students, of which 49 graduated and were awarded over 1.17 million in financial aid to further their education.”

Form 990, Part IX, Line 24E

“Improvements 259,804 0 0 maintenance & repairs 113,492 0 0 utilities 102,944 0 0 adwards & certificates 41,448 0 0 supplies 31,491 0 0 bank and credit card fees 25,366 0 0 guidance and testing 24,816 0 0 fundraising 0 0 16,928 other 16,532 0 0 dues 14,920 0 0 school bus expense 14,090 0 0 administrative 0 10,270 0 interest 10,039 0 0 teacher education 5,376 0 0 accreditation 4,783 0 0 ground maintenance 4,637 0 0 tags 2,242 0 0 graduation expense 1,518 0 0 library expense 1,141 0 0 total 674,639 10,270 16,928”

Raw XML Appendix375 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/BookValueAmt0154981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727460
IRS990ScheduleD/LandGrp/BookValueAmt0406164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0663629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CLEVELAND STATE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - JOHN DEERE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04897970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0663629
IRS990ScheduleD/TotalLiabilityAmt0250462
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/DirectExpenseSummaryEventsAmt0170071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AG NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0306935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0197554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt079282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0583771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0306935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0197554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0583771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0413700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020699
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 2022-2023 SCHOOL YEAR, WE HAD 32 MINORITY FAMILIES, 9 OF WHICH APPLIED FOR AND WERE AWARDED THE MINORITY SCHOLARSHIP. THE SCHOLARSHIPS FOR THESE FAMILIES ENCOMPASSED 10 STUDENTS. WE HAD A TOTAL OF 605 STUDENTS, OF WHICH 49 GRADUATED AND WERE AWARDED OVER 1.17 MILLION IN FINANCIAL AID TO FURTHER THEIR EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPOINTS MEMBERS AND OFFICERS ARE ELECTED FROM BOARD MEMBERS.
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/ExplanationTxt4IMPROVEMENTS 259,804 0 0 MAINTENANCE & REPAIRS 113,492 0 0 UTILITIES 102,944 0 0 ADWARDS & CERTIFICATES 41,448 0 0 SUPPLIES 31,491 0 0 BANK AND CREDIT CARD FEES 25,366 0 0 GUIDANCE AND TESTING 24,816 0 0 FUNDRAISING 0 0 16,928 OTHER 16,532 0 0 DUES 14,920 0 0 SCHOOL BUS EXPENSE 14,090 0 0 ADMINISTRATIVE 0 10,270 0 INTEREST 10,039 0 0 TEACHER EDUCATION 5,376 0 0 ACCREDITATION 4,783 0 0 GROUND MAINTENANCE 4,637 0 0 TAGS 2,242 0 0 GRADUATION EXPENSE 1,518 0 0 LIBRARY EXPENSE 1,141 0 0 TOTAL 674,639 10,270 16,928
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/TotalAssetsBOYAmt07592922
IRS990/TotalAssetsEOYAmt07759453
IRS990/TotalAssetsGrp/BOYAmt07592922
IRS990/TotalAssetsGrp/EOYAmt07759453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01092792
IRS990/TotalEmployeeCnt0178
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05669454
IRS990/TotalFunctionalExpensesGrp/TotalAmt05727395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427248
IRS990/TotalLiabilitiesEOYAmt0263233
IRS990/TotalLiabilitiesGrp/BOYAmt0427248
IRS990/TotalLiabilitiesGrp/EOYAmt0263233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07165674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07496220
IRS990/TotalOtherProgSrvcExpenseAmt05669454
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042260
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042260
IRS990/TotalProgramServiceExpensesAmt05669454
IRS990/TotalProgramServiceRevenueAmt04514305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04551449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06057941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07592922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07759453
IRS990/TravelGrp/ManagementAndGeneralAmt06674
IRS990/TravelGrp/ProgramServicesAmt01109
IRS990/TravelGrp/TotalAmt07783
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/SignatureDt02023-12-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE O BAILEY
ReturnHeader/ReturnTs02023-12-13T14:23:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,759,453
Liabilities
$263,233
Net assets
$7,496,220
Revenue
$6,057,941
Expenses
$5,727,395
Net income
$330,546
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