Civic Intelligence

North Mississippi Education

EIN 64-0884671 • 501(c)3 • University, MS

Profile

To provide continuing professional education for north ms teachers.

PO Box 1848University, MS 38677

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$137,443

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-7.9%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,184,881

Down $447,506 (-7.9%) from 2023

Liabilities

Down

$2,804,774

Down $500,588 (-15%) from 2023

Net Assets

Up

$2,380,107

Up $53,082 (+2.3%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$13,939,398

Up $1,701,333 (+14%) from 2023

Expenses

Down

$13,444,491

Down $154,133 (-1.1%) from 2023

Net Income

Up

$494,907

Up $1,855,466 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,347,382Liabilities 2011: $129,200Net Assets 2011: $1,218,1822011Assets 2012: $1,723,795Liabilities 2012: $26,280Net Assets 2012: $1,697,5152012Assets 2013: $1,706,683Liabilities 2013: $52,053Net Assets 2013: $1,654,6302013Assets 2014: $2,074,921Liabilities 2014: $0Net Assets 2014: $2,074,9212014Assets 2015: $3,388,963Liabilities 2015: $117,215Net Assets 2015: $3,271,7482015Assets 2016: $2,443,086Liabilities 2016: $80,716Net Assets 2016: $2,362,3702016Assets 2017: $2,319,778Liabilities 2017: $20,000Net Assets 2017: $2,299,7782017Assets 2018: $2,706,674Liabilities 2018: $0Net Assets 2018: $2,706,6742018Assets 2019: $2,347,336Liabilities 2019: $117,182Net Assets 2019: $2,230,1542019Assets 2020: $1,643,341Liabilities 2020: $302,030Net Assets 2020: $1,341,3112020Assets 2021: $2,578,004Liabilities 2021: $590,173Net Assets 2021: $1,987,8312021Assets 2022: $3,971,892Liabilities 2022: $190,156Net Assets 2022: $3,781,7362022Assets 2023: $5,632,387Liabilities 2023: $3,305,362Net Assets 2023: $2,327,0252023Assets 2024: $5,184,881Liabilities 2024: $2,804,774Net Assets 2024: $2,380,1072024

Highlighted filing

2024

Assets$5,184,881
Liabilities$2,804,774
Net Assets$2,380,107
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,787,322Expenses 2011: $3,825,072Net Income 2011: -$1,037,7502011Revenue 2012: $3,661,770Expenses 2012: $3,182,437Net Income 2012: $479,3332012Expenses 2013: $4,561,9602013Revenue 2014: $3,631,131Expenses 2014: $3,360,840Net Income 2014: $270,2912014Revenue 2015: $5,817,546Expenses 2015: $4,620,719Net Income 2015: $1,196,8272015Revenue 2016: $4,734,470Expenses 2016: $5,643,848Net Income 2016: -$909,3782016Revenue 2017: $6,609,138Expenses 2017: $6,671,730Net Income 2017: -$62,5922017Revenue 2018: $6,021,151Expenses 2018: $5,614,255Net Income 2018: $406,8962018Revenue 2019: $4,984,211Expenses 2019: $5,460,731Net Income 2019: -$476,5202019Revenue 2020: $3,950,478Expenses 2020: $4,839,321Net Income 2020: -$888,8432020Revenue 2021: $9,299,460Expenses 2021: $8,652,940Net Income 2021: $646,5202021Revenue 2022: $9,412,447Expenses 2022: $7,618,542Net Income 2022: $1,793,9052022Revenue 2023: $12,238,065Expenses 2023: $13,598,624Net Income 2023: -$1,360,5592023Revenue 2024: $13,939,398Expenses 2024: $13,444,491Net Income 2024: $494,9072024

Highlighted filing

2024

Revenue$13,939,398
Expenses$13,444,491
Net Income$494,907
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,184,881
Liabilities
$2,804,774
Net assets
$2,380,107
Revenue
$13,939,398
Expenses
$13,444,491
Net income
$494,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$2.80$2.38$13.9$13.4$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.63$3.31$2.33$12.2$13.6$1.36
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.19$3.78$9.41$7.62$1.79
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.59$1.99$9.30$8.65$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.30$1.34$3.95$4.84$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.23$4.98$5.46$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$6.02$5.61$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$6.61$6.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.36$4.73$5.64$0.91
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.27$5.82$4.62$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$3.63$3.36$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.05$1.65$4.56
2012Summary only. Only limited summary data is available for this year.$1.72$0.03$1.70$3.66$3.18$0.48
2011Summary only. Only limited summary data is available for this year.$1.35$0.13$1.22$2.79$3.83$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$13,939,398
Mission and Program Overview

Mission

EDUCATION

To provide continuing professional education for north ms teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,035,644$3,604,447▼ $431,197
Savings and Temporary Cash Investments$690,650$725,919▲ $35,269
Cash and Non-Interest-Bearing Accounts$717,642$578,953▼ $138,689
Accounts Receivable$184,768$268,316▲ $83,548
Land, Buildings, and Equipment, Net$3,683$7,246▲ $3,563
Total Assets$5,632,387$5,184,881▼ $447,506
Liabilities
Accounts Payable and Accrued Expenses$3,305,362$2,801,661▼ $503,701
Deferred Revenue-$3,000-
Other Liabilities-$113-
Total Liabilities$3,305,362$2,804,774▼ $500,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,327,025$2,380,107▲ $53,082
Total Net Assets Fund Balance$2,327,025$2,380,107▲ $53,082
Total Liabilities and Net Assets / Fund Balance$5,632,387$5,184,881▼ $447,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,246$206,895$214,141
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy GraceProgram SpecFT$137,443$137,443
Susan ScottProject CoorFT$104,000$104,000
Jimmy WeeksDirectorFT$93,500$93,500

Board Members and Trustees

NameTitle
Bradley RobersonBoard Member
Brock PuckettBoard Member
Christie HollyBoard Member
Cory UseltonBoard Member
David RockBoard Member
Jay AllenBoard Member
Jay FosterBoard Member
Michael HeindlBoard Member
Ricky FordBoard Member
Rob PicouBoard Member
Todd EnglishBoard Member
Tony ElliottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,484,984
Program Service Revenue
$1,347,313
Investment Income
$107,101
Other Revenue
$0
All Other Contributions
$473,911
Change in Net Assets
$494,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,691,036
Salaries, Compensation, and Employee Benefits$753,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$699,160-$699,160
Travel$584,467--$584,467
Other Expenses$285,405--$285,405
Office Expenses-$233,177-$233,177
All Other Expenses$123,341$4,001-$127,342
Insurance-$90,469-$90,469
Payroll Taxes-$54,295-$54,295
Depreciation Depletion$24,528--$24,528
Fees for Services Accounting-$20,700-$20,700
Total Functional Expenses$12,342,689$1,101,802$0$13,444,491
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Submitted return to susan scott who emailed the return to the board for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Mississippi Education
EIN
64-0884671
Phone
6629157905
Address
PO BOX 1848, UNIVERSITY, MS 38677

Signing Officer

Name
Jimmy Weeks
Title
Director
Phone
6629157905
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Weeks
Formed
1996
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
606 SOUTH 16TH STREET, OXFORD, MS 38655
Preparer
Edward a Maxwell CPA
Phone
6622818900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-441,825 -17,484 decrease in accounts receivable 64,416 increase in grants receivable -485,757 increase in accounts payable -3,000 increase in deferred revenue”

Form 990, Page 12, Part XII, Line 3B

“Due to lingering effects from covid-19 and the grants surrounding additional funding from that period the organization is not current with their required audited financial statements. A plan has been made to bring all audit report current through 6/30/2024 during the 2025 calendar year.”

Raw XML Appendix397 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/ExplanationTxt0SUBMITTED RETURN TO SUSAN SCOTT WHO EMAILED THE RETURN TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-441,825 -17,484 DECREASE IN ACCOUNTS RECEIVABLE 64,416 INCREASE IN GRANTS RECEIVABLE -485,757 INCREASE IN ACCOUNTS PAYABLE -3,000 INCREASE IN DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO LINGERING EFFECTS FROM COVID-19 AND THE GRANTS SURROUNDING ADDITIONAL FUNDING FROM THAT PERIOD THE ORGANIZATION IS NOT CURRENT WITH THEIR REQUIRED AUDITED FINANCIAL STATEMENTS. A PLAN HAS BEEN MADE TO BRING ALL AUDIT REPORT CURRENT THROUGH 6/30/2024 DURING THE 2025 CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 3B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY WEEKS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MISSISSIPPI EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum06629157905
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH 16TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
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ReturnHeader/PreparerPersonGrp/PhoneNum06622818900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A MAXWELL CPA
ReturnHeader/ReturnTs02025-05-15T16:24:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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