Civic Intelligence

Grenada Public Education Foundation Inc.

990 • Fiscal year 2016 • EIN 81-3286262

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

408 Country LnHolcomb, MS 38940-9786

(662) 458-7221

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$150

No earlier filing loaded for comparison.

Net Assets

$150

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,000

No earlier filing loaded for comparison.

Expenses

$850

No earlier filing loaded for comparison.

Net Income

$150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600$400$200$0Assets 2016: $150Liabilities 2016: $0Net Assets 2016: $1502016Assets 2017: $268Liabilities 2017: $0Net Assets 2017: $2682017Assets 2018: $77Liabilities 2018: $0Net Assets 2018: $772018Assets 2019: $424Liabilities 2019: $0Net Assets 2019: $4242019Assets 2020: $174Liabilities 2020: $0Net Assets 2020: $1742020Assets 2021: $24Liabilities 2021: $0Net Assets 2021: $242021

Highlighted filing

2016

Assets$150
Liabilities$0
Net Assets$150

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $1,000Expenses 2016: $850Net Income 2016: $1502016Revenue 2017: $500Expenses 2017: $382Net Income 2017: $1182017Revenue 2018: $200Expenses 2018: $391Net Income 2018: -$1912018Revenue 2019: $10,750Expenses 2019: $10,403Net Income 2019: $3472019Revenue 2020: $0Expenses 2020: $250Net Income 2020: -$2502020Revenue 2021: $0Expenses 2021: $150Net Income 2021: -$1502021

Highlighted filing

2016

Revenue$1,000
Expenses$850
Net Income$150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,000
Mission and Program Overview

Mission

The primary purpose of the corporation is to enhance the quality of education in the grenada school district by providing private funding for enrichment programs and offerings in the grenada school district, to assist in initiating programs that demonstrate innovative and effective ways to meet student needs and increase motivation to learn, to reward and recognize excellence among certified staff and students, and to develop and implement plans for raising funds for such efforts and provide administrative support and organization for such fund-raising activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$150-
Total Assets$0$150▲ $150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$150-
Total Net Assets Fund Balance$0$150▲ $150
Total Liabilities and Net Assets / Fund Balance$0$150▲ $150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim LeclairPresident
Gabriela BrasherSecretary
Keith MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$850-$850
Total Functional Expenses$0$850$0$850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

All members are given the opportunity to review the 990.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Grenada Public Education Foundation
EIN
81-3286262
Phone
6624587221
Address
408 COUNTRY LN, HOLCOMB, MS 38940-9786

Signing Officer

Name
Tim Leclair
Title
President
Phone
6624587221
Signed
2017-03-12

Organization Details

Principal Officer
Tim Leclair
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
John Mark King CPA Pa
Address
PO BOX 2018, GRENADA, MS 38902-2018
Preparer
John Mark King CPA
Phone
6622271811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The primary purpose of the corporation is to enhance the quality of education in the grenada school district by providing private funding for enrichment programs and offerings in the grenada school district, to assist in initiating programs that demonstrate innovative and effective ways to meet student needs and increase motivation to learn, to reward and recognize excellence among certified staff and students, and to develop and implement plans for raising funds for such efforts and provide administrative support and organization for such fund-raising activities.

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0GREN
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ReturnHeader/Filer/PhoneNum06624587221
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MARK KING CPA
ReturnHeader/ReturnTs02017-04-03T13:31:37+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings