Civic Intelligence

Benton Academy Inc.

990 • Fiscal year 2023 • EIN 64-0477238

Jun 01, 2022 to May 31, 2023 • Filed on Nov 28, 2023

Organization ProfileN/A
PO 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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,539,775

Up $276,700 (+22%) from 2022

Net Assets

Down

$801,531

Down $117,162 (-13%) from 2022

Liabilities

Up

$738,244

Up $393,862 (+114%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$1,859,204

Down $35,734 (-1.9%) from 2022

Expenses

Up

$1,976,366

Up $288,069 (+17%) from 2022

Net Income

Down

-$117,162

Down $323,803 (-157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$1,539,775
Liabilities$738,244
Net Assets$801,531
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$1,859,204
Expenses$1,976,366
Net Income-$117,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,868,943
Mission and Program Overview

Mission

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

Education k-12 - provide spiritual, mental, physical leadership training to students in classroom and non-classroom settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,064$1,026,335▲ $628,271
Cash and Non-Interest-Bearing Accounts$865,011$513,440▼ $351,571
Total Assets$1,263,075$1,539,775▲ $276,700
Liabilities
Unsecured Notes Loans Payable-$398,508-
Other Liabilities$344,382$339,736▼ $4,646
Total Liabilities$344,382$738,244▲ $393,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,693$801,531▼ $117,162
Total Net Assets Fund Balance$918,693$801,531▼ $117,162
Total Liabilities and Net Assets / Fund Balance$1,263,075$1,539,775▲ $276,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,105$437,087$1,279,192
Land$82,152-$82,152
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David EdgePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$33,320
Program Service Revenue
$1,756,518
Investment Income
$0
Other Revenue
$69,366
All Other Contributions
$33,320
Change in Net Assets
$-117,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,555
Other Expenses$828,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,063--$1,065,063
Fees for Services Other$623,620--$623,620
Payroll Taxes$82,492--$82,492
Depreciation Depletion$79,268--$79,268
Occupancy$71,911--$71,911
Insurance$33,864--$33,864
Advertising$12,432--$12,432
Fees for Services Accounting$7,716--$7,716
Total Functional Expenses$1,976,366$0$0$1,976,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,105
Fundraising Direct Expenses$9,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$9,590$9,590-$9,590
Chocolate Sales$6,147$6,147$3,620$2,527
Total Events$79,105$79,105$9,739$69,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Groups in the School$323,465
Payroll Taxes$16,271
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 2

“Stacey alexander jim alexander office manag board member spouse heather edge david edge teacher board member spouse”

Form 990, Page 6, Part VI, Line 7A

“Majority of patron vote at the annual meeting”

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
Benton Academy
EIN
64-0477238
Phone
6626739722
Address
PO BOX 308, BENTON, MS 39039

Signing Officer

Name
David Edge
Title
President
Phone
6626739722
Signed
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Edge
Voting Board Members
7
Independent Board Members
7
Employees
83

Preparer

Firm
ORSBORN SUTPHEN & O'NEAL PA
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
Jack R Sutphen
Phone
6624534175
Supplemental Narrative

Additional Explanations

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

“Providing bldg and eqpt for a school”

Form 990, Part IX, Line 11G

“Supplies 111,837 0 0 food 152,930 0 0 daycare supply 9,605 0 0 bus maintenance 37,471 0 0 supplies 12,070 0 0 books workbooks 45,684 0 0 maintenance 54,349 0 0 computer etc 61,278 0 0 janitorial 50,162 0 0 office supply 3,718 0 0 postage 1,101 0 0 copier cost 14,509 0 0 dues 11,974 0 0 phone 3,471 0 0 school activity 7,500 0 0 headmaster expenses 4,992 0 0 staff development 10,876 0 0 testing 6,421 0 0 student activity and graduati 5,635 0 0 drug testing 4,797 0 0 drivers ed 1,596 0 0 library supply 3,645 0 0 miscellaneous 45 0 0 act prep work 5,650 0 0 bank charges 2,304 0 0 total 623,620 0 0”

Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING BLDG AND EQPT FOR A SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STACEY ALEXANDER JIM ALEXANDER OFFICE MANAG BOARD MEMBER SPOUSE HEATHER EDGE DAVID EDGE TEACHER BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJORITY OF PATRON VOTE AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 111,837 0 0 FOOD 152,930 0 0 DAYCARE SUPPLY 9,605 0 0 BUS MAINTENANCE 37,471 0 0 SUPPLIES 12,070 0 0 BOOKS WORKBOOKS 45,684 0 0 MAINTENANCE 54,349 0 0 COMPUTER ETC 61,278 0 0 JANITORIAL 50,162 0 0 OFFICE SUPPLY 3,718 0 0 POSTAGE 1,101 0 0 COPIER COST 14,509 0 0 DUES 11,974 0 0 PHONE 3,471 0 0 SCHOOL ACTIVITY 7,500 0 0 HEADMASTER EXPENSES 4,992 0 0 STAFF DEVELOPMENT 10,876 0 0 TESTING 6,421 0 0 STUDENT ACTIVITY AND GRADUATI 5,635 0 0 DRUG TESTING 4,797 0 0 DRIVERS ED 1,596 0 0 LIBRARY SUPPLY 3,645 0 0 MISCELLANEOUS 45 0 0 ACT PREP WORK 5,650 0 0 BANK CHARGES 2,304 0 0 TOTAL 623,620 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,775
Liabilities
$738,244
Net assets
$801,531
Revenue
$1,859,204
Expenses
$1,976,366
Net income
-$117,162
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