Doyce H Deas Foundation EIN 64-0909843 Form 990 (PDF) Claim this org

Doyce H Deas Foundation

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Offers personalized therapy and education to unlock learning potential and empower students. For fiscal year 2025 it reported $813K in revenue, $185K in expenses, and $3.6M in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Tupelo, MS
Filings
6 on file (2020–2025)
Revenue
$813KFY2025
Expenses
$185K
Net assets
$3.6M
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  64-0909843 Public charity (501(c)(3)) Tupelo, MS
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers personalized therapy and education to unlock learning potential and empower students.
Leadership
Doyce H Deas · President
Money in and out
$813K revenue, $185K expenses
Bottom line
71% program efficiency
Where the money goes · FY2025
Total revenue
$813K
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$3.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $628K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.28 Fundraising $0.01
Program efficiency
71%
of spending reaches programs+0.05% vs prior filing year
Operating runway
201.5mo
months of highly liquid reserves at operating expense rate▲ +8% vs prior filing year
Surplus margin
+77%
revenue over expenses, this year▲ +110% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$813K
FY2025▲ +174%
Expenses
$185K
FY2025▼ -1%
Total assets
$3.6M
FY2025▲ +21%
Total liabilities
$2K
FY2025▲ +58%
Total revenue
$813K
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$3.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$628K
Total assetsPt X · Ln 16$3.6M
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDoyce H Deas Foundation
EINHdr · item D64-0909843
Principal addressHdr · item CTupelo, MS
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B990)
Ruling yearIRS BMFJan 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Audrey Hatley’s $22K as Advisor - Teac is at the 16th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Mission & Programs · Part III

Where the work happens

1 program service account for $132K of program spending, described in the organization's own filed words · FY2025.
01

Providing personalize, therapeutic educational services which unlock the learning potential of individiuals and to encourage and empower students of all ages.

$132Kprogram expense

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Statement of Revenue

Part VIII
Investment income$739K · 91%
Other revenue$68K · 8%
Contributions & grants$5K · 1%
Investment income91%$739K
Other revenue8%$68K
Contributions & grants1%$5K
Program service revenue$2K
Total revenueLn 12$813K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.28 Fundraising $0.01
Program services71%$132K
Management & general28%$52K
Fundraising1%$2K
Total functional expensesLn 25$185K

Balance Sheet

Part X · end of year
CashLn 1$636K
Total assetsLn 16$3.6M
Total liabilitiesLn 26$2K
Total net assetsLn 32$3.6M
Months of cash on handcomputed41.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.1M · Operating expenses/yr $185K
201.5 months
Where the money goes
Program services
Program services $132K · Total expenses $185K
71%
Management & General
Management & general $52K · Total expenses $185K
28%
Fundraising
Fundraising $2K · Total expenses $185K
0.9%
Cost to raise $1
Fundraising expense (3-yr avg) $21K · Solicited contributions (3-yr avg) $5K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $5K · Total revenue $813K
0.6%
Government reliance
Government grants — · Total revenue $813K
Earned-income share
Program service revenue $2K · Total revenue $813K
0.2%
Investment reliance
Investment income $739K · Total revenue $813K
+91%
Program self-sufficiency
Program service revenue $2K · Total expenses $185K
0.8%
Growth & trend
Revenue growth (YoY)
This year $813K · Prior year $296K
+174%
Revenue CAGR
FY2020 $183K · FY2025 $813K
+35%
Net-asset trend (YoY)
End of year $3.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $813K · Expenses $185K
+77%
Liabilities-to-Assets
Total liabilities — · Total assets $3.6M
Net-asset ratio
Net assets $3.6M · Total assets $3.6M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $2.5M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $3.6M
69%
People & payroll
Highest Reported Total Compensation
Individual Doyce H Deas · Reported title President · Highest reported compensation $0 · Total expenses $185K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $64K · Total expenses $185K
35%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 28%
Fundraising cost ratio 34%
Revenue growth 174%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $48K · 2024–2025
Harrisburg Culturual andFY2025$23,000
Harrisburg Cultural andFY2024$25,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$813K revenue · viewing · ⤓ 990 PDF
FY2024$296K revenue · ⤓ 990 PDF
FY2023$194K revenue · ⤓ 990 PDF
FY2022$176K revenue · ⤓ 990 PDF
FY2021$268K revenue · ⤓ 990 PDF
FY2020$183K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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