Civic Intelligence

Humphrey'S Academy Foundation

990 • Fiscal year 2021 • EIN 64-6034406

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 23, 2021

Organization ProfileN/A
PO Box 179Belzoni, MS 39038

(662) 247-1572

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

36th percentile

1.5%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$564,727

Up $84,278 (+18%) from 2019

Net Assets

Down

$412,219

Down $14,551 (-3.4%) from 2019

Liabilities

Up

$152,508

Up $98,829 (+184%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$912,938

Up $26,752 (+3.0%) from 2019

Expenses

Down

$927,382

Down $7,311 (-0.8%) from 2019

Net Income

Up

-$14,444

Up $34,063 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2014: $660,684Liabilities 2014: $68,867Net Assets 2014: $591,8172014Assets 2015: $571,327Liabilities 2015: $110,692Net Assets 2015: $460,6352015Assets 2016: $470,128Liabilities 2016: $59,622Net Assets 2016: $410,5062016Assets 2017: $499,471Liabilities 2017: $44,721Net Assets 2017: $454,7502017Assets 2018: $526,121Liabilities 2018: $50,844Net Assets 2018: $475,2772018Assets 2019: $480,449Liabilities 2019: $53,679Net Assets 2019: $426,7702019Assets 2021: $564,727Liabilities 2021: $152,508Net Assets 2021: $412,2192021Assets 2022: $896,414Liabilities 2022: $152,254Net Assets 2022: $744,1602022Assets 2023: $402,047Liabilities 2023: $2,916Net Assets 2023: $399,1312023Assets 2024: $298,718Liabilities 2024: $12,005Net Assets 2024: $286,7132024Assets 2025: $171,960Liabilities 2025: $13,081Net Assets 2025: $158,8792025

Highlighted filing

2021

Assets$564,727
Liabilities$152,508
Net Assets$412,219
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $171,347Expenses 2014: $299,357Net Income 2014: -$128,0102014Revenue 2015: $656,058Expenses 2015: $787,240Net Income 2015: -$131,1822015Revenue 2016: $757,109Expenses 2016: $807,039Net Income 2016: -$49,9302016Revenue 2017: $752,041Expenses 2017: $790,167Net Income 2017: -$38,1262017Revenue 2018: $855,750Expenses 2018: $835,221Net Income 2018: $20,5292018Revenue 2019: $886,186Expenses 2019: $934,693Net Income 2019: -$48,5072019Revenue 2021: $912,938Expenses 2021: $927,382Net Income 2021: -$14,4442021Revenue 2022: $930,760Expenses 2022: $992,621Net Income 2022: -$61,8612022Revenue 2023: $1,131,909Expenses 2023: $1,349,922Net Income 2023: -$218,0132023Revenue 2024: $896,938Expenses 2024: $1,009,356Net Income 2024: -$112,4182024Revenue 2025: $945,707Expenses 2025: $1,073,541Net Income 2025: -$127,8342025

Highlighted filing

2021

Revenue$912,938
Expenses$927,382
Net Income-$14,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$946,567
Mission and Program Overview

Mission

To provide educational instruction and other related opportunities for grades prekindergarden through grade 12.

EDUCATIONAL SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$426,662$412,219▼ $14,443
Savings and Temporary Cash Investments$373,506$355,658▼ $17,848
Land, Buildings, and Equipment, Net$149,187$143,187▼ $6,000
Accounts Receivable$52,106$55,010▲ $2,904
Prepaid Expenses and Deferred Charges$8,082$10,232▲ $2,150
Total Assets$582,881$564,727▼ $18,154
Other Assets Total-$640-
Liabilities
Unsecured Notes Loans Payable$119,800$119,800→ $0
Accounts Payable and Accrued Expenses$19,321$21,471▲ $2,150
Other Liabilities$17,098$11,237▼ $5,861
Total Liabilities$156,219$152,508▼ $3,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,662$412,219▼ $14,443
Total Liabilities and Net Assets / Fund Balance$582,881$564,727▼ $18,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,728$772,209$904,937
Equipment$0$532,573$532,573
Land$10,459-$10,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$309,877---$309,877
2019$309,877---$309,877
2018$309,877---$309,877
2017$309,877---$309,877
2016$309,877---$309,877
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sarah BellipanniPresident
Billy RodgersMember
Carton GortonMember
Gay WalkerMember
Jeff HughsMember
Kathy ReedMember
Shea DonahooV. Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$538,950
Investment Income
$0
Other Revenue
$123,988
All Other Contributions
$250,000
Change in Net Assets
$-14,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,396
Other Expenses$306,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,149$0$0$559,149
Other Expenses$106,576$0$0$106,576
Payroll Taxes$50,355$0$0$50,355
Insurance$45,969$0$0$45,969
Payments to Affiliates$45,313$0$0$45,313
All Other Expenses$25,577$0$0$25,577
Other Employee Benefits$10,892$0$0$10,892
Office Expenses$6,432$0$0$6,432
Depreciation Depletion$6,000$0$0$6,000
Fees for Services Accounting$1,450$0$0$1,450
Travel$568$0$0$568
Total Functional Expenses$927,382$0$0$927,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,617
Fundraising Direct Expenses$33,629
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 Taxes Payable$15,626
Class Accounts$-4,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Humphreys Academy Foundation
EIN
64-6034406
Phone
6622471572
Address
PO BOX 179, BELZONI, MS 39038

Signing Officer

Name
Sarah Bellipanni
Title
President
Phone
6622471572
Signed
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bellipanni
Formed
2014
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
9

Preparer

Firm
Jamel S Abraham CPA
Address
308 LAKESIDE DR, YAZOO CITY, MS 39194
Preparer
Jamel S Abraham CPA
Phone
6628367162
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return will be available for review by the members.”

Pt VI, Line 12C

“The Board of Directors reviews the relationship between members to make sure there no conflicts.”

Pt VI, Line 6

“The organization has foundation members that selects a Board of Directors that are not paid to serve as the governing body.”

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0309877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0309877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0309877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0309877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0309877
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532573
IRS990ScheduleD/LandGrp/BookValueAmt010459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLASS ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143187
IRS990ScheduleD/TotalLiabilityAmt011237
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/ExplanationTxt0PT VI, LINE 11b THE RETURN WILL BE AVAILABLE OF REVIEW TO THE MEMBERS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 12c THE BOARD OF DIRECTORS REVIEWS THE RELATIONSHIP BETWEEN MEMBERS TO MAKE SURE THERE ARE NO CONFLICTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 6 THE ORGANIZATION HAS FOUNDATION MEMBERS THAT SELECTS BOARD OF DIRECTORS THAT ARE NOT PAID TO SERVE AS THE GOVERNING BODY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return will be available for review by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the relationship between members to make sure there no conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has foundation members that selects a Board of Directors that are not paid to serve as the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582881
IRS990/TotalAssetsEOYAmt0564727
IRS990/TotalAssetsGrp/BOYAmt0582881
IRS990/TotalAssetsGrp/EOYAmt0564727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927382
IRS990/TotalGrossUBIAmt0123988
IRS990/TotalLiabilitiesBOYAmt0156219
IRS990/TotalLiabilitiesEOYAmt0152508
IRS990/TotalLiabilitiesGrp/BOYAmt0156219
IRS990/TotalLiabilitiesGrp/EOYAmt0152508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412219
IRS990/TotalProgramServiceExpensesAmt0927382
IRS990/TotalProgramServiceRevenueAmt0538950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0123988
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564727
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0568
IRS990/TravelGrp/TotalAmt0568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PECAN STREET
IRS990/USAddress/CityNm0BELZONI
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039038
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BELLIPANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622471572
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMPHREYS ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0646034406

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,727
Liabilities
$152,508
Net assets
$412,219
Revenue
$912,938
Expenses
$927,382
Net income
-$14,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.95$1.07$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.90$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.13$1.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.74$0.93$0.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$0.91$0.93$0.01
2019Summary only. Only limited summary data is available for this year.$0.48$0.05$0.43$0.89$0.93$0.05
2018Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.86$0.84$0.02
2017Summary only. Only limited summary data is available for this year.$0.50$0.04$0.45$0.75$0.79$0.04
2016Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$0.76$0.81$0.05
2015Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$0.66$0.79$0.13
2014Summary only. Only limited summary data is available for this year.$0.66$0.07$0.59$0.17$0.30$0.13