Civic Intelligence

Innova Preparatory School

990 • Fiscal year 2021 • EIN 86-1903064

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileINNOVAPREP.ORG
PO Box 16716Hattiesburg, MS 39404

(601) 297-1961

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$241,592

No earlier filing loaded for comparison.

Net Assets

$241,592

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin67th percentile

Revenue

$1,034,679

No earlier filing loaded for comparison.

Expenses

$793,087

No earlier filing loaded for comparison.

Net Income

$241,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $241,592Liabilities 2021: $0Net Assets 2021: $241,5922021Assets 2022: $245,197Liabilities 2022: $0Net Assets 2022: $245,1972022Assets 2023: $234,939Liabilities 2023: $0Net Assets 2023: $234,9392023Assets 2024: $230,851Liabilities 2024: $0Net Assets 2024: $230,8512024

Highlighted filing

2021

Assets$241,592
Liabilities$0
Net Assets$241,592
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,034,679Expenses 2021: $793,087Net Income 2021: $241,5922021Revenue 2022: $925,776Expenses 2022: $922,171Net Income 2022: $3,6052022Revenue 2023: $790,786Expenses 2023: $801,045Net Income 2023: -$10,2592023Revenue 2024: $1,001,047Expenses 2024: $965,135Net Income 2024: $35,9122024

Highlighted filing

2021

Revenue$1,034,679
Expenses$793,087
Net Income$241,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,034,679
Mission and Program Overview

Mission

To provide a safe, nurturing co-educational learning environment that balances gifted education with remedial education while integrating social, emotional, and behavioral support for upper elementary, middle or high school students who may not fully express personal gifts and talents because of a specific learning disability or related health impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$173,075-
Cash and Non-Interest-Bearing Accounts-$66,017-
Total Assets$0$241,592▲ $241,592
Other Assets Total-$2,500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$241,592-
Total Net Assets Fund Balance$0$241,592▲ $241,592
Total Liabilities and Net Assets / Fund Balance$0$241,592▲ $241,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,043-$179,043
Leasehold Improvements$-5,968$5,968-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steven E Farrell MdPresident
Andrew KhandjianDirector
Jennifer JohnsonDirector
Jenny GreenDirector
Amanda LittlejohnSecretary
Wendy FarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40
All Other Contributions
$1,034,639
Change in Net Assets
$241,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,592
Other Expenses$171,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,296--$553,296
Occupancy$51,692--$51,692
Payroll Taxes$40,477--$40,477
Other Employee Benefits$27,819--$27,819
Advertising$18,408--$18,408
Office Expenses-$6,245-$6,245
Depreciation Depletion$5,968--$5,968
Insurance$5,313--$5,313
Other Expenses$16,353$375-$375
All Other Expenses-$135-$135
Total Functional Expenses$786,332$6,755$0$793,087
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 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

“Steven farrell wendy farrell president vice preside husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Review by the board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Innova Preparatory School
EIN
86-1903064
Address
PO BOX 16716, HATTIESBURG, MS 39404

Signing Officer

Name
Steven E Farrell Md
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven E Farrell Md
Formed
2021
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
34

Preparer

Firm
Wright Morris Pllc
Address
10 PLAZA DR, HATTIESBURG, MS 39402
Preparer
Marcia N Wright
Phone
6012683135
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe, nurturing co-educational learning environment that balances gifted education with remedial education while integrating social, emotional, and behavioral support for upper elementary, middle or high school students who may not fully express personal gifts and talents because of a specific learning disability or related health impairment.”

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

“To provide a safe, nurturing co-educational learning environment that balances gifted education with remedial education while integrating social, emotional, and behavioral support for upper elementary, middle or high school students who may not fully express personal gifts and talents because of a specific learning disability or related health impairment.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE, NURTURING CO-EDUCATIONAL LEARNING ENVIRONMENT THAT BALANCES GIFTED EDUCATION WITH REMEDIAL EDUCATION WHILE INTEGRATING SOCIAL, EMOTIONAL, AND BEHAVIORAL SUPPORT FOR UPPER ELEMENTARY, MIDDLE OR HIGH SCHOOL STUDENTS WHO MAY NOT FULLY EXPRESS PERSONAL GIFTS AND TALENTS BECAUSE OF A SPECIFIC LEARNING DISABILITY OR RELATED HEALTH IMPAIRMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A SAFE, NURTURING CO-EDUCATIONAL LEARNING ENVIRONMENT THAT BALANCES GIFTED EDUCATION WITH REMEDIAL EDUCATION WHILE INTEGRATING SOCIAL, EMOTIONAL, AND BEHAVIORAL SUPPORT FOR UPPER ELEMENTARY, MIDDLE OR HIGH SCHOOL STUDENTS WHO MAY NOT FULLY EXPRESS PERSONAL GIFTS AND TALENTS BECAUSE OF A SPECIFIC LEARNING DISABILITY OR RELATED HEALTH IMPAIRMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVEN FARRELL WENDY FARRELL PRESIDENT VICE PRESIDE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,592
Liabilities
$0
Net assets
$241,592
Revenue
$1,034,679
Expenses
$793,087
Net income
$241,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.00$0.97$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.79$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.93$0.92$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.03$0.79$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits