Civic Intelligence

Benton Academy Inc.

990 • Fiscal year 2017 • EIN 64-0477238

Jun 01, 2016 to May 31, 2017 • Filed on Aug 25, 2017

Organization ProfileN/A
P O Box 308Benton, MS 39039

(662) 673-9722

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$857,145

Up $33,196 (+4.0%) from 2016

Net Assets

Up

$629,201

Up $15,937 (+2.6%) from 2016

Liabilities

Up

$227,944

Up $17,259 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$1,424,686

Down $59,633 (-4.0%) from 2016

Expenses

Down

$1,408,749

Down $19,814 (-1.4%) from 2016

Net Income

Down

$15,937

Down $39,819 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $462,267Liabilities 2011: $167,326Net Assets 2011: $294,9412011Assets 2012: $446,219Liabilities 2012: $114,445Net Assets 2012: $331,7742012Assets 2013: $510,592Liabilities 2013: $143,760Net Assets 2013: $366,8322013Assets 2014: $625,731Liabilities 2014: $185,478Net Assets 2014: $440,2532014Assets 2015: $754,780Liabilities 2015: $197,272Net Assets 2015: $557,5082015Assets 2016: $823,949Liabilities 2016: $210,685Net Assets 2016: $613,2642016Assets 2017: $857,145Liabilities 2017: $227,944Net Assets 2017: $629,2012017Assets 2018: $837,519Liabilities 2018: $230,192Net Assets 2018: $607,3272018Assets 2020: $971,113Liabilities 2020: $425,872Net Assets 2020: $545,2412020Assets 2021: $1,179,585Liabilities 2021: $467,533Net Assets 2021: $712,0522021Assets 2022: $1,263,075Liabilities 2022: $344,382Net Assets 2022: $918,6932022Assets 2023: $1,539,775Liabilities 2023: $738,244Net Assets 2023: $801,5312023Assets 2024: $2,038,178Liabilities 2024: $961,705Net Assets 2024: $1,076,4732024

Highlighted filing

2017

Assets$857,145
Liabilities$227,944
Net Assets$629,201
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,186,772Expenses 2011: $1,155,289Net Income 2011: $31,4832011Expenses 2012: $1,220,4952012Expenses 2013: $1,221,0802013Revenue 2014: $1,367,732Expenses 2014: $1,294,311Net Income 2014: $73,4212014Revenue 2015: $1,447,254Expenses 2015: $1,330,000Net Income 2015: $117,2542015Revenue 2016: $1,484,319Expenses 2016: $1,428,563Net Income 2016: $55,7562016Revenue 2017: $1,424,686Expenses 2017: $1,408,749Net Income 2017: $15,9372017Revenue 2018: $1,422,119Expenses 2018: $1,443,993Net Income 2018: -$21,8742018Revenue 2020: $1,411,863Expenses 2020: $1,456,865Net Income 2020: -$45,0022020Revenue 2021: $1,747,191Expenses 2021: $1,580,380Net Income 2021: $166,8112021Revenue 2022: $1,894,938Expenses 2022: $1,688,297Net Income 2022: $206,6412022Revenue 2023: $1,859,204Expenses 2023: $1,976,366Net Income 2023: -$117,1622023Revenue 2024: $2,429,856Expenses 2024: $2,154,914Net Income 2024: $274,9422024

Highlighted filing

2017

Revenue$1,424,686
Expenses$1,408,749
Net Income$15,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,430,880
Mission and Program Overview

Mission

Education K-12; Provide spiritual, mental, physical, leadership training to students in classroom settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,986$523,546▲ $56,560
Cash and Non-Interest-Bearing Accounts$356,963$333,599▼ $23,364
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$823,949$857,145▲ $33,196
Other Assets Total-$0-
Liabilities
Other Liabilities$210,685$227,944▲ $17,259
Total Liabilities$210,685$227,944▲ $17,259
Net Assets / Fund Balance
Unrestricted Net Assets$613,264$629,201▲ $15,937
Total Net Assets Fund Balance$613,264$629,201▲ $15,937
Total Liabilities and Net Assets / Fund Balance$823,949$857,145▲ $33,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,395$433,201$624,596
Buildings$249,999$301,706$551,705
Land$82,152-$82,152
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hank MoorePresident
David DooleyVice President
Bill PierceBoard Member
Brian DavisBoard Member
David EdgeBoard Member
Jana VandevereBoard Member
Jay NesbitBoard Member
Jim AlexanderBoard Member
Suzie CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,376,135
Investment Income
$0
Other Revenue
$48,551
Change in Net Assets
$15,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,168
Other Expenses$490,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,439--$851,439
All Other Expenses$138,185--$138,185
Payroll Taxes$66,729--$66,729
Depreciation Depletion$51,671--$51,671
Occupancy$50,777--$50,777
Insurance$37,286--$37,286
Other Expenses$27,973--$27,973
Advertising$7,713--$7,713
Fees for Services Accounting$4,601--$4,601
Office Expenses$3,131--$3,131
Total Functional Expenses$1,408,749$0$0$1,408,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,745
Fundraising Direct Expenses$6,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction, Harvest Carnival,Candy$54,745$54,745$6,194$48,551
Total Events$54,745$54,745$6,194$48,551
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$214,175
Payroll Taxes Payable$13,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David Dooley's wife serves in the administration of the school. The wife of Bill Pierce serves as a teacher at the school. Steve Fleming's wife serves as a teacher at the school. He serves as the headmaster at the school.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Directors review it at their meeting”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benton Academy
EIN
64-0477238
Phone
6626739722
Address
P O Box 308, Benton, MS 39039

Signing Officer

Name
Hank Moore
Title
President
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
67

Preparer

Firm
Orsborn Sutphen & Oneal Pa
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
Jack R Sutphen
Phone
6624534175
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IRS990/ProgramServiceRevenueGrp/Desc1Cafeteria Program
IRS990/ProgramServiceRevenueGrp/Desc2Tuition for K through 12
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21177999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21177999
IRS990/ProgSrvcAccomActy2Grp/Desc0Cafeteria provides nutritional mid day meal with minimal schedule disruption.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084193
IRS990/ProgSrvcAccomActy3Grp/Desc0Athletic Programs build character, test stamina, create leadership and teamwork in a classroom setting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0532467
IRS990/PYOtherRevenueAmt051722
IRS990/PYProgramServiceRevenueAmt01432597
IRS990/PYRevenuesLessExpensesAmt055756
IRS990/PYSalariesCompEmpBnftPaidAmt0896096
IRS990/PYTotalExpensesAmt01428563
IRS990/PYTotalRevenueAmt01484319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624596
IRS990ScheduleD/LandGrp/BookValueAmt082152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523546
IRS990ScheduleD/TotalLiabilityAmt0227944
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction, Harvest Carnival,Candy
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Dooley's wife serves in the administration of the school. The wife of Bill Pierce serves as a teacher at the school. Steve Fleming's wife serves as a teacher at the school. He serves as the headmaster at the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors review it at their meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823949
IRS990/TotalAssetsEOYAmt0857145
IRS990/TotalAssetsGrp/BOYAmt0823949
IRS990/TotalAssetsGrp/EOYAmt0857145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01408749
IRS990/TotalFunctionalExpensesGrp/TotalAmt01408749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210685
IRS990/TotalLiabilitiesEOYAmt0227944
IRS990/TotalLiabilitiesGrp/BOYAmt0210685
IRS990/TotalLiabilitiesGrp/EOYAmt0227944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629201
IRS990/TotalProgramServiceExpensesAmt01408749
IRS990/TotalProgramServiceRevenueAmt01376135
IRS990/TotalRevenueGrp/ExclusionAmt048551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01376135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01424686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857145
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0613264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0629201

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,145
Liabilities
$227,944
Net assets
$629,201
Revenue
$1,424,686
Expenses
$1,408,749
Net income
$15,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.96$1.08$2.43$2.15$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.74$0.80$1.86$1.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$1.89$1.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.47$0.71$1.75$1.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.55$1.41$1.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$1.42$1.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$1.42$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$1.48$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.56$1.45$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$1.37$1.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.33$1.22
2011Summary only. Only limited summary data is available for this year.$0.46$0.17$0.29$1.19$1.16$0.03