Civic Intelligence

2Nd Chance Ms Inc.

990 • Fiscal year 2021 • EIN 81-2718924

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileWWW.2NDCHANCEMS.ORG
1739 University Avenue Pmb 126Oxford, MS 38655

(601) 265-1895

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$312,324

Up $83,103 (+36%) from 2020

Net Assets

Up

$310,637

Up $83,110 (+37%) from 2020

Liabilities

Down

$1,687

Down $7 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$337,451

Up $78,561 (+30%) from 2020

Expenses

Up

$254,341

Up $37,165 (+17%) from 2020

Net Income

Up

$83,110

Up $41,396 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $23,517Liabilities 2016: $1,696Net Assets 2016: $21,8212016Assets 2017: $72,351Liabilities 2017: $3,389Net Assets 2017: $68,9622017Assets 2018: $163,651Liabilities 2018: $1,568Net Assets 2018: $162,0832018Assets 2019: $190,441Liabilities 2019: $4,628Net Assets 2019: $185,8132019Assets 2020: $229,221Liabilities 2020: $1,694Net Assets 2020: $227,5272020Assets 2021: $312,324Liabilities 2021: $1,687Net Assets 2021: $310,6372021Assets 2022: $338,771Liabilities 2022: $149Net Assets 2022: $338,6222022Assets 2023: $426,899Liabilities 2023: $115Net Assets 2023: $426,7842023Assets 2024: $538,211Liabilities 2024: $363Net Assets 2024: $537,8482024

Highlighted filing

2021

Assets$312,324
Liabilities$1,687
Net Assets$310,637
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2016: $82,753Expenses 2016: $60,932Net Income 2016: $21,8212016Revenue 2017: $233,774Expenses 2017: $186,633Net Income 2017: $47,1412017Revenue 2018: $300,239Expenses 2018: $218,401Net Income 2018: $81,8382018Revenue 2019: $264,909Expenses 2019: $255,887Net Income 2019: $9,0222019Revenue 2020: $258,890Expenses 2020: $217,176Net Income 2020: $41,7142020Revenue 2021: $337,451Expenses 2021: $254,341Net Income 2021: $83,1102021Revenue 2022: $292,927Expenses 2022: $264,942Net Income 2022: $27,9852022Revenue 2023: $326,371Expenses 2023: $238,210Net Income 2023: $88,1612023Revenue 2024: $345,669Expenses 2024: $234,604Net Income 2024: $111,0652024

Highlighted filing

2021

Revenue$337,451
Expenses$254,341
Net Income$83,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$374,170
Mission and Program Overview

Mission

2nd chance ms will raise awareness and funds for adult education and work skills training.

2nd chance ms will raise awareness and funds for adult education and work skill training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,221$312,324▲ $83,103
Total Assets$229,221$312,324▲ $83,103
Other Assets Total$0--
Liabilities
Other Liabilities$1,693$1,687▼ $6
Accounts Payable and Accrued Expenses$1--
Total Liabilities$1,694$1,687▼ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,527$310,637▲ $83,110
Total Net Assets Fund Balance$227,527$310,637▲ $83,110
Total Liabilities and Net Assets / Fund Balance$229,221$312,324▲ $83,103
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine C BealsDirector of DevelopmentFT$70,000$70,000

Board Members and Trustees

NameTitle
Richard F ScruggsChairman
Andrew MullinsBoard Member
Candie SimmonsBoard Member
Colleen HartfieldBoard Member
Jesse MitchellBoard Member
Sam ThomasBoard Member
David Z ScruggsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$317,410
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$20,003
All Other Contributions
$203,660
Change in Net Assets
$83,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,518
Grants and Similar Amounts Paid$85,468
Salaries, Compensation, and Employee Benefits$75,355
Total Fundraising Expense$15,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,468--$85,468
Current Officers, Directors, Trustees, and Key Employees$42,000$14,000$14,000$70,000
Fees for Services Other$41,875--$41,875
Occupancy-$32,689-$32,689
Payroll Taxes$3,213$1,071$1,071$5,355
Fees for Services Legal-$5,029-$5,029
Office Expenses-$4,949-$4,949
Advertising$710--$710
Travel$491--$491
Other Expenses$375$2,430-$375
Insurance-$150-$150
All Other Expenses-$53-$53
Total Functional Expenses$175,952$63,318$15,071$254,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jones Junior CollegeEllisville, MS509(a)(1)To Provide Support for Tuition/gas/etc to Students of Accelerated Programs$25,000
Mississippi Delta Community CollegeMoorhead, MS509(a)(1)To Provide Support for Tuition/gas/etc to Students of Accelerated Programs$18,750
Copiah-lincoln Community CollegeWesson, MS509(a)(1)To Provide Support for Tuition/gas/etc to Students in the Utility Linemen Program$15,000
Itawamba Community CollegeFulton, MS509(a)(1)To Provide Support for Tuition/gas/etc to Students of Accelerated Programs$12,500
East Mississippi Community CollegeScooba, MS509(a)(1)To Provide Support for Tuition/gas/etc to Students of Accelerated Programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,722
Fundraising Direct Expenses$36,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$170,472$56,722$27,412$29,310
Total Events$170,472$56,722$36,719$20,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES: FEDERAL TAXES (941/940)$1,437
PAYROLL LIABILITIES: MS INCOME TAX$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 2

“David scruggs, the president, is the son of richard scruggs, the chairman.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 15B

“A compensation committee of three independent directors was established by the organization to assist the board in implementing the organizations compensation policy. In determining compensation for key employees, the committee relied upon appropriate data such as compensation paid by similarly situated corporations, both taxable and exempt, for functionally comparable positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request, on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
2nd Chance Ms
EIN
81-2718924
Phone
6012651895
Address
1739 UNIVERSITY AVENUE PMB 126, OXFORD, MS 38655

Signing Officer

Name
David Z Scruggs
Title
President
Phone
6012651895
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Z Scruggs
Formed
2016
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Granthampoole Pllc
Address
1200 JEFFERSON AVENUE STE 206, OXFORD, MS 38655
Preparer
William a Sanders CPA
Phone
6622348130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant consulting and liasion services: program service expenses 41,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,875.”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc02ND CHANCE MS WILL RAISE AWARENESS AND FUNDS FOR ADULT EDUCATION AND WORK SKILL TRAINING.
IRS990/AdvertisingGrp/ProgramServicesAmt0710
IRS990/AdvertisingGrp/TotalAmt0710
IRS990/AllOtherContributionsAmt0203660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/AllOtherExpensesGrp/TotalAmt053
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06012651895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01739 UNIVERSITY AVE PMB 126
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038655
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0229221
IRS990/CashNonInterestBearingGrp/EOYAmt0312324
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0113750
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317410
IRS990/CYGrantsAndSimilarPaidAmt085468
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt093518
IRS990/CYOtherRevenueAmt020003
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083110
IRS990/CYSalariesCompEmpBnftPaidAmt075355
IRS990/CYTotalExpensesAmt0254341
IRS990/CYTotalFundraisingExpenseAmt015071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337451
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADULT BASIC EDUCATION AND SKILL CERTIFICATION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175952
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05029
IRS990/FeesForServicesLegalGrp/TotalAmt05029
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041875
IRS990/FeesForServicesOtherGrp/TotalAmt041875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RICHARD F SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID Z SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE C BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN HARTFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDIE SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113750
IRS990/FundraisingDirectExpensesAmt036719
IRS990/FundraisingGrossIncomeAmt056722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt085468
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0374170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150
IRS990/InsuranceGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc02ND CHANCE MS WILL RAISE AWARENESS AND FUNDS FOR ADULT EDUCATION AND WORK SKILLS TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0227527
IRS990/NetAssetsOrFundBalancesEOYAmt0310637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0310637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032689
IRS990/OccupancyGrp/TotalAmt032689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04949
IRS990/OfficeExpensesGrp/TotalAmt04949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WOMEN'S FOUNDATION GRAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12430
IRS990/OtherExpensesGrp/ProgramServicesAmt01820
IRS990/OtherExpensesGrp/ProgramServicesAmt1375
IRS990/OtherExpensesGrp/TotalAmt02947
IRS990/OtherExpensesGrp/TotalAmt12430
IRS990/OtherExpensesGrp/TotalAmt21820
IRS990/OtherExpensesGrp/TotalAmt3375
IRS990/OtherLiabilitiesGrp/BOYAmt01693
IRS990/OtherLiabilitiesGrp/EOYAmt01687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01071
IRS990/PayrollTaxesGrp/ProgramServicesAmt03213
IRS990/PayrollTaxesGrp/TotalAmt05355
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID Z SCRUGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046500
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt095321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041714
IRS990/PYSalariesCompEmpBnftPaidAmt075355
IRS990/PYTotalExpensesAmt0217176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083110
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41410
IRS990ScheduleA/PublicSupportTotal170Amt0611189
IRS990ScheduleA/SubstantialContributorsTotAmt0864231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475420
IRS990ScheduleA/TotalSupportAmt01475872
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES: FEDERAL TAXES (941/940)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES: MS INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01687
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036719
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0707
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt118750
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1509(A)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2509(A)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3509(A)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4509(A)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR TUITION/GAS/ETC TO STUDENTS OF ACCELERATED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SUPPORT FOR TUITION/GAS/ETC TO STUDENTS OF ACCELERATED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SUPPORT FOR TUITION/GAS/ETC TO STUDENTS OF ACCELERATED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE SUPPORT FOR TUITION/GAS/ETC TO STUDENTS OF ACCELERATED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE SUPPORT FOR TUITION/GAS/ETC TO STUDENTS IN THE UTILITY LINEMEN PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST MISSISSIPPI COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MISSISSIPPI DELTA COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JONES JUNIOR COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ITAWAMBA COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COPIAH-LINCOLN COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0646000330
IRS990ScheduleI/RecipientTable/RecipientEIN1640776389
IRS990ScheduleI/RecipientTable/RecipientEIN2640761646
IRS990ScheduleI/RecipientTable/RecipientEIN3640579426
IRS990ScheduleI/RecipientTable/RecipientEIN4640682812
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01512 KEMPER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1MISSISSIPPI 3 E CHERRY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2900 SOUTH COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3602 W HILL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4H F MCCARTY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOOBA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ELLISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FULTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WESSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039358
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd239437
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd439191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID SCRUGGS, THE PRESIDENT, IS THE SON OF RICHARD SCRUGGS, THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE OF THREE INDEPENDENT DIRECTORS WAS ESTABLISHED BY THE ORGANIZATION TO ASSIST THE BOARD IN IMPLEMENTING THE ORGANIZATIONS COMPENSATION POLICY. IN DETERMINING COMPENSATION FOR KEY EMPLOYEES, THE COMMITTEE RELIED UPON APPROPRIATE DATA SUCH AS COMPENSATION PAID BY SIMILARLY SITUATED CORPORATIONS, BOTH TAXABLE AND EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT CONSULTING AND LIASION SERVICES: PROGRAM SERVICE EXPENSES 41,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229221
IRS990/TotalAssetsEOYAmt0312324
IRS990/TotalAssetsGrp/BOYAmt0229221
IRS990/TotalAssetsGrp/EOYAmt0312324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317410
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01694
IRS990/TotalLiabilitiesEOYAmt01687
IRS990/TotalLiabilitiesGrp/BOYAmt01694
IRS990/TotalLiabilitiesGrp/EOYAmt01687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175952
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt020003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,324
Liabilities
$1,687
Net assets
$310,637
Revenue
$337,451
Expenses
$254,341
Net income
$83,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$3.46$2.35$1.11
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.26$2.38$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.93$2.65$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.11$3.37$2.54$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.28$2.59$2.17$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.86$2.65$2.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$3.00$2.18$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$2.34$1.87$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.83$0.61$0.22