Civic Intelligence

Heidelberg Academy Inc

EIN 64-0508984 • 501(c)3 • Heidelberg, MS

View Organization Page

Profile

EDUCATION

PO Box QHeidelberg, MS 39439

www.heidelberg-academy.com

Siviq Scores

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

Liabilities / Assets

97th percentile

3.51x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$0

Down $43,831 (-100%) from 2016

Liabilities

Down

$0

Down $153,747 (-100%) from 2016

Net Assets

Up

$0

Up $109,916 (+100%) from 2016

Operations
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$209,328

Down $236,489 (-53%) from 2016

Expenses

Down

$105,600

Down $405,563 (-79%) from 2016

Net Income

Up

$103,728

Up $169,074 (+259%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $132,853Liabilities 2011: $214,813Net Assets 2011: -$81,9602011Assets 2012: $164,129Liabilities 2012: $207,526Net Assets 2012: -$43,3972012Assets 2013: $146,822Liabilities 2013: $194,601Net Assets 2013: -$47,7792013Assets 2014: $164,212Liabilities 2014: $176,262Net Assets 2014: -$12,0502014Assets 2015: $119,235Liabilities 2015: $163,805Net Assets 2015: -$44,5702015Assets 2016: $43,831Liabilities 2016: $153,747Net Assets 2016: -$109,9162016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $554,0822011Expenses 2012: $558,8932012Revenue 2013: $594,844Expenses 2013: $605,873Net Income 2013: -$11,0292013Revenue 2014: $686,044Expenses 2014: $626,371Net Income 2014: $59,6732014Revenue 2015: $566,823Expenses 2015: $599,343Net Income 2015: -$32,5202015Revenue 2016: $445,817Expenses 2016: $511,163Net Income 2016: -$65,3462016Revenue 2017: $209,328Expenses 2017: $105,600Net Income 2017: $103,7282017

Highlighted filing

2017

Revenue$209,328
Expenses$105,600
Net Income$103,728
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$209,328
Expenses
$105,600
Net income
$103,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.09$1.06$1.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$1.54$1.10$4.46$5.11$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.64$0.45$5.67$5.99$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.76$0.12$6.86$6.26$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.95$0.48$5.95$6.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.08$0.43$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.15$0.82$5.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$250,285
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$450,160--
Land, Buildings, and Equipment, Net$41,500--
Pd in Cap Srpls Land Bldg Eqp Fund$7,600--
Cash and Non-Interest-Bearing Accounts$2,331--
Rtn Earn Endowment Incm Other Fnds$-567,676--
Total Assets$43,831$0▼ $43,831
Liabilities
Unsecured Notes Loans Payable$152,827--
Accounts Payable and Accrued Expenses$920--
Total Liabilities$153,747$0▼ $153,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$-109,916$0▲ $109,916
Total Liabilities and Net Assets / Fund Balance$43,831$0▼ $43,831
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth CrossPresident
Buddy ButlerDirector
John MorganDirector
Mac FosterDirector
Scotty JohnsonDirector
Kerri WaltersSecretary
Terry PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$403
Program Service Revenue
$9,882
Investment Income
$199,043
Other Revenue
$0
All Other Contributions
$403
Change in Net Assets
$103,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,511
Salaries, Compensation, and Employee Benefits$51,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,100--$48,100
Travel$6,000--$6,000
Payroll Taxes$2,989--$2,989
Fees for Services Legal$2,000--$2,000
Other Expenses$1,969--$1,969
Interest$994--$994
Fees for Services Accounting$900--$900
All Other Expenses$727--$727
Office Expenses$683--$683
Depreciation Depletion$544--$544
Occupancy$66--$66
Total Functional Expenses$105,600$0$0$105,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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

“Reviewed in board meeting”

Form 990, Page 6, Part VI, Line 19

“FURNISHED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Heidelberg Academy Inc
EIN
64-0508984
Phone
6017874589
Address
PO BOX Q, HEIDELBERG, MS 39439

Signing Officer

Name
Kenneth Cross
Title
President
Phone
6015801891
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cross
Formed
1971
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
25

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
Kari Blackledge
Phone
6016493000
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI BLACKLEDGE
ReturnHeader/ReturnTs02017-04-11T23:08:08+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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