Civic Intelligence

North Sunflower County Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7008228

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 18, 2022

Organization ProfileNSAREBELS.COM
148 Academy RoadDrew, MS 38737

(662) 756-4573

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$94,531

Down $71,697 (-43%) from 2020

Net Assets

Up

$69,808

Up $46,700 (+202%) from 2020

Liabilities

Down

$24,723

Down $118,397 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Up

$1,078,032

Up $217,594 (+25%) from 2020

Expenses

Up

$1,028,549

Up $115,185 (+13%) from 2020

Net Income

Up

$49,483

Up $102,409 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2020: $166,228Liabilities 2020: $143,120Net Assets 2020: $23,1082020Assets 2021: $94,531Liabilities 2021: $24,723Net Assets 2021: $69,8082021Assets 2022: $122,848Liabilities 2022: $46,272Net Assets 2022: $76,5762022

Highlighted filing

2021

Assets$94,531
Liabilities$24,723
Net Assets$69,808
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $860,438Expenses 2020: $913,364Net Income 2020: -$52,9262020Revenue 2021: $1,078,032Expenses 2021: $1,028,549Net Income 2021: $49,4832021Revenue 2022: $1,111,807Expenses 2022: $1,105,612Net Income 2022: $6,1952022

Highlighted filing

2021

Revenue$1,078,032
Expenses$1,028,549
Net Income$49,483
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.0
Gross Receipts
$1,147,689
Mission and Program Overview

Mission

North sunflower county educational foundation, inc. Purpose is to provide quality education in a close-knit friendly environment so that all students gain the knowledge they need in order to become productive citizens of integrity in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,304$45,985▼ $1,319
Accounts Receivable$30,353$32,026▲ $1,673
Cash and Non-Interest-Bearing Accounts$88,571$16,520▼ $72,051
Total Assets$166,228$94,531▼ $71,697
Liabilities
Other Liabilities$119,228--
Accounts Payable and Accrued Expenses$23,892$24,723▲ $831
Total Liabilities$143,120$24,723▼ $118,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,108$69,808▲ $46,700
Total Net Assets Fund Balance$23,108$69,808▲ $46,700
Total Liabilities and Net Assets / Fund Balance$166,228$94,531▼ $71,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,119$457,200$468,319
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Johnny BarnettPresident
Lawson HolladaySecretary
Jeff AndrewsTreasurer
Jackie RedwineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$849,069
Investment Income
$0
Other Revenue
$228,963
Change in Net Assets
$49,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,041
Other Expenses$355,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,840--$624,840
All Other Expenses$86,672--$86,672
Payroll Taxes$48,201--$48,201
Insurance$32,581--$32,581
Other Expenses$28,894--$28,894
Travel$5,011--$5,011
Office Expenses$3,888--$3,888
Total Functional Expenses$1,028,549$0$0$1,028,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,392
Fundraising Direct Expenses$69,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Year Fun$179,392$179,392$69,657$109,735
Total Events$179,392$179,392$69,657$109,735
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 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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Sunflower County Educatoinal
EIN
23-7008228
Address
148 ACADEMY ROAD, DREW, MS 38737

Signing Officer

Name
Johnny Barnett
Title
President
Phone
6627562547
Signed
2022-03-18

Organization Details

Principal Officer
Johnny Barnett
Legal Domicile
Ms
Voting Board Members
20
Independent Board Members
20
Employees
39

Preparer

Firm
Jackson Braswell Mullins & Bailey Pa
Address
PO BOX 298, CLEVELAND, MS 38732
Preparer
Chris Braswell
Phone
6628431555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“North sunflower county educational foundation, inc. Purpose is to provide quality education in a close-knit friendly environment so that all students gain the knowledge they need in order to become productive citizens of integrity in society.”

Form 990, Page 2, Part III, Line 4D

“The school attempts to achieve goals in a safe guided and orderly learning environment and the opportunity to learn in a supportive environment that provides a variety of instructional approaches. A curriculum is provided to develop knowledge, character and integrity. The academic program is organized into 7 class periods and 24 carnegie units are required to graduate. Students are encouraged to continue on to any post-secondary education of their choosing. The school has a 85-90% post secondary attendance.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,783”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED YEARLY IN STUDENT HANDBOOK AND STATED ON SCHOOL WEBSITE HOME PAGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH SUNFLOWER COUNTY EDUCATIONAL FOUNDATION, INC. PURPOSE IS TO PROVIDE QUALITY EDUCATION IN A CLOSE-KNIT FRIENDLY ENVIRONMENT SO THAT ALL STUDENTS GAIN THE KNOWLEDGE THEY NEED IN ORDER TO BECOME PRODUCTIVE CITIZENS OF INTEGRITY IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ATTEMPTS TO ACHIEVE GOALS IN A SAFE GUIDED AND ORDERLY LEARNING ENVIRONMENT AND THE OPPORTUNITY TO LEARN IN A SUPPORTIVE ENVIRONMENT THAT PROVIDES A VARIETY OF INSTRUCTIONAL APPROACHES. A CURRICULUM IS PROVIDED TO DEVELOP KNOWLEDGE, CHARACTER AND INTEGRITY. THE ACADEMIC PROGRAM IS ORGANIZED INTO 7 CLASS PERIODS AND 24 CARNEGIE UNITS ARE REQUIRED TO GRADUATE. STUDENTS ARE ENCOURAGED TO CONTINUE ON TO ANY POST-SECONDARY EDUCATION OF THEIR CHOOSING. THE SCHOOL HAS A 85-90% POST SECONDARY ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069808
IRS990/TotalOtherProgSrvcExpenseAmt01028549
IRS990/TotalOtherProgSrvcRevenueAmt0849069
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020400
IRS990/TotalProgramServiceExpensesAmt01028549
IRS990/TotalProgramServiceRevenueAmt0849069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0968297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094531
IRS990/TravelGrp/ProgramServicesAmt05011
IRS990/TravelGrp/TotalAmt05011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0356 RADIO STATION ROAD
IRS990/USAddress/CityNm0DREW
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038737
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0NSAREBELS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627562547
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SUNFLOWER COUNTY EDUCATOINAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237008228
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 ACADEMY ROAD
ReturnHeader/Filer/USAddress/CityNm0DREW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640869840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON BRASWELL MULLINS & BAILEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038732
ReturnHeader/PreparerPersonGrp/PhoneNum06628431555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BRASWELL
ReturnHeader/ReturnTs02022-04-18T09:07:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,531
Liabilities
$24,723
Net assets
$69,808
Revenue
$1,078,032
Expenses
$1,028,549
Net income
$49,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$1.11$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.08$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.02$0.86$0.91$0.05