Civic Intelligence

Grenada Public Education Foundation Inc.

990 • Fiscal year 2017 • EIN 81-3286262

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileNA
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$268

Up $118 (+79%) from 2016

Net Assets

Up

$268

Up $118 (+79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$500

Down $500 (-50%) from 2016

Expenses

Down

$382

Down $468 (-55%) from 2016

Net Income

Down

$118

Down $32 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$268
Liabilities$0
Net Assets$268
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$500
Expenses$382
Net Income$118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$500
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$268▲ $118
Total Assets$150$268▲ $118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150$268▲ $118
Total Net Assets Fund Balance$150$268▲ $118
Total Liabilities and Net Assets / Fund Balance$150$268▲ $118
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim LeclairPresident
Gabriela BrasherSecretary
Keith MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382
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
Fees for Services Legal-$303-$303
Office Expenses-$79-$79
Total Functional Expenses$0$382$0$382
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
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
2018-02-28

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.”

Raw XML Appendix231 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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IRS990/ActivityOrMissionDesc0THE 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0150
IRS990/NetAssetsOrFundBalancesEOYAmt0268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE 990.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LECLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624587221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRENADA PUBLIC EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREN
ReturnHeader/Filer/EIN0813286262
ReturnHeader/Filer/PhoneNum06624587221
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ReturnHeader/FilingSecurityInformation/IPTm007:14:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640920200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MARK KING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRENADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389022018
ReturnHeader/PreparerPersonGrp/PhoneNum06622271811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MARK KING CPA
ReturnHeader/ReturnTs02018-03-06T07:14:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268
Liabilities
$0
Net assets
$268
Revenue
$500
Expenses
$382
Net income
$118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$10.8$10.4$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.50$0.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$0.85$0.15