Desoto County Foundation For Excellence In Education Inc

  • Southaven, MS
  • Tax exemption issued: Feb. 1991
  • EIN: 58-1927983

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (B95Z) (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,252
Expenses
$56,762
Net Income
-$1,510
Net Assets
$10,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,443
98.5%
Program Services $730
1.3%
Investment Income $79
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,690
Total Liabilities $0
Net Assets $10,690
Compensation
Key Employees and Officers Compensation Other
Jim Ferguson (President) $0 $0
Jim Flanagan (Director) $0 $0
Bridget Martin (Principal/di) $0 $0
Cory Uselton (Superintende) $0 $0
Diego Lejwa (Past-chairma) $0 $0
John Ray (Chairman) $0 $0
Davy Hunt (Vice-chairma) $0 $0
Rhodes Thompson (Treasurer) $0 $0
Bobbie Espitia (Secretary) $0 $0
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Document Links

990-EZ
Filed on May 13, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,030
Expenses
$43,224
Net Income
$9,806
Net Assets
$12,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,709
82.4%
Program Services $9,264
17.5%
Investment Income $57
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,200
Total Liabilities $0
Net Assets $12,200
Compensation
Key Employees and Officers Compensation Other
Jim Ferguson (President) $0 $0
Jim Flanagan (Ceo / Presid) $0 $0
Bridget Martin (Principal/di) $0 $0
Ritchie Hampton (Past-chair) $0 $0
Cory Uselton (Superintende) $0 $0
Diego Lejwa (Chairman) $0 $0
John Ray (Vice-chairma) $0 $0
Davy Hunt (Treasurer) $0 $0
Rhodes Thompson (Secretary) $0 $0
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Document Links

990-EZ
Filed on May 14, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,809
Expenses
$51,385
Net Income
-$3,576
Net Assets
$2,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,159
90.3%
Program Services $4,615
9.7%
Investment Income $35
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,395
Total Liabilities $0
Net Assets $2,395
Compensation
Key Employees and Officers Compensation Other
Diego Lehwa (Vice Chairma) $0 $0
Ritchie Hampton (Chair) $0 $0
Jim Flanagan (Ceo / Presid) $0 $0
Bridget Martin (Director) $0 $0
Susan Reich (Past Chairma) $0 $0
Davy Hunt (Secretary) $0 $0
Cory Uselton (Director) $0 $0
John Ray (Treasurer) $0 $0
Jim Ferguson (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 26, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,487
Expenses
$74,134
Net Income
-$12,647
Net Assets
$5,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,219
91.4%
Program Services $5,250
8.5%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,972
Total Liabilities $0
Net Assets $5,972
Compensation
Key Employees and Officers Compensation Other
Chris Brown (Chairman Oft) $0 $0
Jim Flanagan (President) $0 $0
Lejwa Diego (Secretary) $0 $0
Ritchie Hampton (Treasurer) $0 $0
Jim Ferguson (Executive Di) $0 $0
Bridget Martin (Director) $0 $0
Susan Reich (Director) $0 $0
Shad Sims (Director) $0 $0
Corey Uselton (Director) $0 $0
John Ray (Secretary) $0 $0
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Document Links

990-EZ
Filed on Nov. 4, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,999
Expenses
$43,599
Net Income
$2,400
Net Assets
$18,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,640
90.5%
Program Services $4,324
9.4%
Investment Income $35
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,619
Total Liabilities $0
Net Assets $18,619
Compensation
Key Employees and Officers Compensation Other
Chris Brown (Chairman Oft) $0 $0
Jim Flanagan (President) $0 $0
Lejwa Diego (Secretary) $0 $0
Ritchie Hampton (Treasurer) $0 $0
Jim Flanagan (Executive Di) $0 $0
Bridget Martin (Director) $0 $0
Susan Reich (Director) $0 $0
Shad Sims (Director) $0 $0
Corey Uselton (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,034
Expenses
$69,231
Net Income
-$7,197
Net Assets
$16,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,702
99.5%
Program Services $250
0.4%
Investment Income $82
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,219
Total Liabilities $0
Net Assets $16,219
Compensation
Key Employees and Officers Compensation Other
Chris Brown (Chairman Oft) $0 $0
Jim Ferguson (President) $0 $0
Lejwa Diego (Secretary) $0 $0
Ritchie Hampton (Treasurer) $0 $0
Jim Flanagan (Executive Di) $0 $0
Bridget Martin (Director) $0 $0
Susan Reich (Director) $0 $0
Shad Sims (Director) $0 $0
Corey Uselton (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 24, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,803
Expenses
$83,055
Net Income
$4,748
Net Assets
$23,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,016
91.1%
Program Services $7,700
8.8%
Investment Income $87
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,416
Total Liabilities $0
Net Assets $23,416
Compensation
Key Employees and Officers Compensation Other
Jim Flanagan (Executive Di) $0 $0
Shawn Clayton (Chariman) $0 $0
Alesia Hise (Vice Chairma) $0 $0
James Huffman (Treasurer) $0 $0
David Foell (Secretary) $0 $0
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Document Links

990-EZ
Filed on June 28, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,849
Expenses
$76,384
Net Income
$6,465
Net Assets
$18,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,821
100.0%
Program Services $0
Investment Income $28
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,668
Total Liabilities $0
Net Assets $18,668
Compensation
Key Employees and Officers Compensation Other
Jim Flanagan (Executive Di) $0 $0
Shawn Clayton (Chariman) $0 $0
Alesia Hise (Vice Chairma) $0 $0
James Huffman (Treasurer) $0 $0
David Foell (Secretary) $0 $0
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Document Links

990-EZ
Filed on July 19, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,768
Expenses
$97,867
Net Income
-$2,099
Net Assets
$12,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,723
100.0%
Program Services $0
Investment Income $45
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,203
Total Liabilities $0
Net Assets $12,203
Compensation
Key Employees and Officers Compensation Other
Jim Flanagan (Executive Di) $0 $0
Shawn Clayton (Chariman) $0 $0
Alesia Hise (Vice Chairma) $0 $0
James Huffman (Treasurer) $0 $0
David Foell (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 26, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,818
Expenses
$84,351
Net Income
$4,467
Net Assets
$14,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,364
91.6%
Program Services $7,400
8.3%
Investment Income $54
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,300
Total Liabilities $0
Net Assets $14,300
Compensation
Key Employees and Officers Compensation Other
George Ready (Chairman) $0 $0
Jim Flanagan (Executive Di) $0 $0
Shawn Clayton (Vice Charima) $0 $0
Alesia Hise (Treasurer) $0 $0
James Huffman (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 1, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,023
Expenses
$101,877
Net Income
-$3,854
Net Assets
$9,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,153
93.0%
Program Services $0
Investment Income $6,870
7.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,833
Total Liabilities $0
Net Assets $9,833
Compensation
Key Employees and Officers Compensation Other
Milton Kuykendall (Representati) $0 $0
George Ready (Vice Chairma) $0 $0
Wayne Spell (Director) $0 $0
Barry Bouchillon (Chairman) $0 $0
Jim Flanagan (Director) $0 $0
Shawn Clayton (Treasurer) $0 $0
Alesia Hise (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 17, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,495
Expenses
$93,319
Net Income
$1,176
Net Assets
$13,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,505
92.6%
Program Services $0
Investment Income $80
0.1%
Net Fundraising $6,910
7.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,687
Total Liabilities $0
Net Assets $13,687
Compensation
Key Employees and Officers Compensation Other
Milton Kuykendall (Representative) $0 $0
George Ready (Secretary) $0 $0
Greg Ryan (Past Chairman) $0 $0
Wayne Spell (Chairman) $0 $0
Barry Bouchillon (Vice Chairman) $0 $0
Jim Flanagan (President) $0 $0
Jim Rone (Treasurer) $0 $0
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990-EZ
Filed on Aug. 13, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,997
Expenses
$99,951
Net Income
-$8,954
Net Assets
$12,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,659
91.9%
Program Services $0
Investment Income $86
0.1%
Net Fundraising $7,252
8.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,511
Total Liabilities $0
Net Assets $12,511

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,825
Expenses
$107,533
Net Income
$1,292
Net Assets
$21,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,324
92.2%
Program Services $0
Investment Income $101
0.1%
Net Fundraising $8,400
7.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,465
Total Liabilities $0
Net Assets $21,465

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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