Civic Intelligence

Sharkey-Issaquena Academy Foundation

EIN 64-0434352 • 501(c)3 • Rolling Fork, MS

Profile

To provide a quality education for an average of 160 students in grades pre-kindergarten through grade 12

272 Academy DriveRolling Fork, MS 39159

siacademy.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$990,032

Down $161,314 (-14%) from 2023

Liabilities

Down

$78,450

Down $9,066 (-10%) from 2023

Net Assets

Down

$911,582

Down $152,248 (-14%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$966,093

Down $68,269 (-6.6%) from 2023

Expenses

Up

$1,190,237

Up $227,406 (+24%) from 2023

Net Income

Down

-$224,144

Down $295,675 (-413%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2009: $127,712Liabilities 2009: $28,150Net Assets 2009: $99,5622009Assets 2010: $150,898Liabilities 2010: $30,838Net Assets 2010: $120,0602010Assets 2011: $136,986Liabilities 2011: $68,899Net Assets 2011: $68,0872011Assets 2014: $174,828Liabilities 2014: $119,946Net Assets 2014: $54,8822014Assets 2015: $140,955Liabilities 2015: $110,242Net Assets 2015: $30,7132015Assets 2016: $121,536Liabilities 2016: $79,504Net Assets 2016: $42,0322016Assets 2017: $189,124Liabilities 2017: $57,395Net Assets 2017: $131,7292017Assets 2018: $203,237Liabilities 2018: $61,830Net Assets 2018: $141,4072018Assets 2019: $541,694Liabilities 2019: $39,032Net Assets 2019: $502,6622019Assets 2020: $782,151Liabilities 2020: $173,743Net Assets 2020: $608,4082020Assets 2021: $1,022,861Liabilities 2021: $206,268Net Assets 2021: $816,5932021Assets 2022: $1,044,730Liabilities 2022: $116,787Net Assets 2022: $927,9432022Assets 2023: $1,151,346Liabilities 2023: $87,516Net Assets 2023: $1,063,8302023Assets 2024: $990,032Liabilities 2024: $78,450Net Assets 2024: $911,5822024

Highlighted filing

2024

Assets$990,032
Liabilities$78,450
Net Assets$911,582
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2009: $722,151Expenses 2009: $722,001Net Income 2009: $1502009Revenue 2010: $771,160Expenses 2010: $750,662Net Income 2010: $20,4982010Revenue 2011: $791,921Expenses 2011: $843,894Net Income 2011: -$51,9732011Revenue 2014: $891,135Expenses 2014: $896,364Net Income 2014: -$5,2292014Revenue 2015: $892,005Expenses 2015: $916,174Net Income 2015: -$24,1692015Revenue 2016: $927,761Expenses 2016: $916,442Net Income 2016: $11,3192016Revenue 2017: $1,000,250Expenses 2017: $910,556Net Income 2017: $89,6942017Revenue 2018: $1,028,159Expenses 2018: $1,018,481Net Income 2018: $9,6782018Revenue 2019: $1,211,835Expenses 2019: $869,550Net Income 2019: $342,2852019Revenue 2020: $879,891Expenses 2020: $852,754Net Income 2020: $27,1372020Revenue 2021: $819,566Expenses 2021: $888,858Net Income 2021: -$69,2922021Revenue 2022: $901,530Expenses 2022: $921,910Net Income 2022: -$20,3802022Revenue 2023: $1,034,362Expenses 2023: $962,831Net Income 2023: $71,5312023Revenue 2024: $966,093Expenses 2024: $1,190,237Net Income 2024: -$224,1442024

Highlighted filing

2024

Revenue$966,093
Expenses$1,190,237
Net Income-$224,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,032
Liabilities
$78,450
Net assets
$911,582
Revenue
$966,093
Expenses
$1,190,237
Net income
-$224,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.97$1.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$1.03$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.93$0.90$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.82$0.82$0.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.88$0.85$0.03
2019Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$1.21$0.87$0.34
2018Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$1.03$1.02$0.01
2017Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$1.00$0.91$0.09
2016Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.93$0.92$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.89$0.92$0.02
2014Summary only. Only limited summary data is available for this year.$0.17$0.12$0.05$0.89$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.79$0.84$0.05
2010Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.77$0.75$0.02
2009Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.72$0.72$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$966,193
Mission and Program Overview

Mission

To provide a quality education for an average of 160 students in grades pre-kindergarten through grade 12

To provide a quality education for approximately 130 students enrolled in pre-kindergarten through grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,216,017$1,216,017→ $0
Investments in Publicly Traded Securities$591,701$671,160▲ $79,459
Land, Buildings, and Equipment, Net$115,226$157,632▲ $42,406
Savings and Temporary Cash Investments$284,410$118,497▼ $165,913
Accounts Receivable$831$23,417▲ $22,586
Cash and Non-Interest-Bearing Accounts$158,865$19,014▼ $139,851
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-152,187$-304,435▼ $152,248
Total Assets$1,151,346$990,032▼ $161,314
Other Assets Total$313$312▼ $1
Liabilities
Deferred Revenue$85,737$75,844▼ $9,893
Accounts Payable and Accrued Expenses$1,779$2,606▲ $827
Total Liabilities$87,516$78,450▼ $9,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,063,830$911,582▼ $152,248
Total Liabilities and Net Assets / Fund Balance$1,151,346$990,032▼ $161,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,399$731,671$766,070
Other Land Buildings$93,983$143,910$237,893
Land$29,250-$29,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sadie HesterHead of SchoolFT$66,872$66,872

Board Members and Trustees

NameTitle
Lonnie BoykinPresident
Chris HamlinVice President
Ben BryantDirector
Craig BoykinDirector
Eddie HatcherDirector
Fred MillerDirector
Grey WindhamDirector
Joseph TydlackaDirector
Julia ClarkDirector
Kit MccoyDirector
Mike DuganDirector
Rad StigallDirector
Ron GoodmanDirector
Will RutherfordTrustee
Beth AbneySecretary
Francis MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,270
Program Service Revenue
$659,866
Investment Income
$27,503
Other Revenue
$219,454
All Other Contributions
$59,270
Change in Net Assets
$-224,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,814
Other Expenses$331,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,526--$729,526
Current Officers, Directors, Trustees, and Key Employees$66,872--$66,872
Occupancy$62,799--$62,799
Payroll Taxes$62,416--$62,416
Insurance$50,374--$50,374
Fees for Services Accounting$31,765--$31,765
Depreciation Depletion$21,063--$21,063
Fees for Services Other$19,533--$19,533
All Other Expenses$11,425--$11,425
Office Expenses$10,179--$10,179
Other Expenses$7,475--$7,475
Travel$4,717--$4,717
Advertising$525--$525
Total Functional Expenses$1,190,237$0$0$1,190,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,901
Fundraising Direct Expenses$100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$101,901$101,901$100$101,801
Total Events$101,901$101,901$100$101,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Members of the board are to review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the compensation of the head of school on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“The board reviews the compensation of all school employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public.the organization does not have a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Sharkey-issaquena Academy Foundation
EIN
64-0434352
Phone
6628734241
Address
272 ACADEMY DRIVE, ROLLING FORK, MS 39159

Signing Officer

Name
Sadie Hester
Title
Head of School
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Hester
Formed
1965
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
44
Volunteers
50

Preparer

Firm
Bryant Group of MS Inc
Address
PO Box 296, Rolling Fork, MS 39159
Preparer
Ben Bryant
Phone
6628736271
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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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