Civic Intelligence

Sharkey-Issaquena Academy Foundation

990 • Fiscal year 2021 • EIN 64-0434352

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 16, 2021

Organization ProfileSIACADEMY.NET
272 Academy DriveRolling Fork, MS 39159

(662) 873-4241

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

16th percentile

-8.5%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

50th percentile

$56,100

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

23rd percentile

-6.9%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,022,861

Up $240,710 (+31%) from 2020

Net Assets

Up

$816,593

Up $208,185 (+34%) from 2020

Liabilities

Up

$206,268

Up $32,525 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$819,566

Down $60,325 (-6.9%) from 2020

Expenses

Up

$888,858

Up $36,104 (+4.2%) from 2020

Net Income

Down

-$69,292

Down $96,429 (-355%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2021

Assets$1,022,861
Liabilities$206,268
Net Assets$816,593
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$819,566
Expenses$888,858
Net Income-$69,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$819,566
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 160 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$353,320$508,475▲ $155,155
Cash and Non-Interest-Bearing Accounts$190,635$237,214▲ $46,579
Savings and Temporary Cash Investments$167,752$170,079▲ $2,327
Land, Buildings, and Equipment, Net$60,682$105,016▲ $44,334
Accounts Receivable$9,450$1,765▼ $7,685
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-$0-
Rtn Earn Endowment Incm Other Fnds$-607,609$-399,424▲ $208,185
Total Assets$782,151$1,022,861▲ $240,710
Other Assets Total$312$312→ $0
Liabilities
Unsecured Notes Loans Payable$127,700$127,721▲ $21
Deferred Revenue$41,606$74,186▲ $32,580
Accounts Payable and Accrued Expenses$4,437$4,361▼ $76
Total Liabilities$173,743$206,268▲ $32,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$608,408$816,593▲ $208,185
Total Liabilities and Net Assets / Fund Balance$782,151$1,022,861▲ $240,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,372$722,698$766,070
Other Land Buildings$32,394$109,733$142,127
Land$29,250-$29,250
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sadie HesterHead of SchoolFT$56,100$56,100

Board Members and Trustees

NameTitle
Craig BoykinPresident
Lonnie BoykinVice President
Andy AndersonDirector
Ben BryantDirector
Bobby JonesDirector
Brad ClinkscalesDirector
Casey PerryDirector
Chris HamlinDirector
Fred MillerDirector
Jon CarsonDirector
Kelly PerryDirector
Mandy WarbingtonDirector
Todd HeigleDirector
Julia ClarkTrustee
Kevin CorbanTrustee
Kit MccoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,152
Program Service Revenue
$659,469
Investment Income
$7,726
Other Revenue
$62,219
All Other Contributions
$21,594
Change in Net Assets
$-69,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,030
Other Expenses$194,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,122--$585,122
Current Officers, Directors, Trustees, and Key Employees$56,100--$56,100
Payroll Taxes$52,808--$52,808
Insurance$48,956--$48,956
Occupancy$43,682--$43,682
Fees for Services Accounting$10,350--$10,350
Depreciation Depletion$6,975--$6,975
Office Expenses$6,246--$6,246
Other Expenses$5,671--$5,671
Conferences and Meetings$1,724--$1,724
Travel$1,208--$1,208
Advertising$250--$250
Total Functional Expenses$888,858$0$0$888,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$62,130$62,130-$62,130
Total Events$62,130$62,130-$62,130
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2021-09-16
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
33
Volunteers
50

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Sba paycheck protection program = $127700”

Raw XML AppendixShowing 400 of 516 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/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt048956
IRS990/InsuranceGrp/TotalAmt048956
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0353320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0508475
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105016
IRS990/LandBldgEquipCostOrOtherBssAmt0937447
IRS990/LegalDomicileStateCd0MS
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A QUALITY EDUCATION FOR AN AVERAGE OF 160 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH GRADE 12
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0816593
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06246
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312
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IRS990/OtherChangesInNetAssetsAmt0127700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COPY MACHINE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt120326
IRS990/OtherExpensesGrp/ProgramServicesAmt26786
IRS990/OtherExpensesGrp/ProgramServicesAmt35671
IRS990/OtherExpensesGrp/TotalAmt042654
IRS990/OtherExpensesGrp/TotalAmt120326
IRS990/OtherExpensesGrp/TotalAmt26786
IRS990/OtherExpensesGrp/TotalAmt35671
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052808
IRS990/PayrollTaxesGrp/TotalAmt052808
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01216017
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01216017
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SADIE HESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING FUND FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2634719
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2634719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07847
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt095572
IRS990/PYProgramServiceRevenueAmt0738658
IRS990/PYRevenuesLessExpensesAmt027137
IRS990/PYSalariesCompEmpBnftPaidAmt0665875
IRS990/PYTotalExpensesAmt0852754
IRS990/PYTotalRevenueAmt0879891
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IRS990/ReconcilationRevenueExpnssAmt0-69292
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-399424
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766070
IRS990ScheduleD/LandGrp/BookValueAmt029250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105016
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,022,861
Liabilities
$206,268
Net assets
$816,593
Revenue
$819,566
Expenses
$888,858
Net income
-$69,292
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