Civic Intelligence

Mcclain Christian Academy

990 • Fiscal year 2014 • EIN 20-2742923

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.MCCLAINCHRISTIAN.ORG
528A Vance Lane37088

(615) 444-2678

Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$103,284

Down $22,569 (-18%) from 2013

Net Assets

Up

-$68,709

Up $15,208 (+18%) from 2013

Liabilities

Down

$171,993

Down $37,777 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

$435,663

No earlier filing loaded for comparison.

Expenses

Up

$420,455

Up $44,873 (+12%) from 2013

Net Income

$15,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$200K$0-$200KAssets 2011: $175,579Liabilities 2011: $260,369Net Assets 2011: -$84,7902011Assets 2012: $164,609Liabilities 2012: $253,886Net Assets 2012: -$89,2772012Assets 2013: $125,853Liabilities 2013: $209,770Net Assets 2013: -$83,9172013Assets 2014: $103,284Liabilities 2014: $171,993Net Assets 2014: -$68,7092014Assets 2015: $130,049Liabilities 2015: $56,347Net Assets 2015: $73,7022015Assets 2016: $278,917Liabilities 2016: $181,265Net Assets 2016: $97,6522016Assets 2017: $363,446Liabilities 2017: $228,683Net Assets 2017: $134,7632017Assets 2018: $381,607Liabilities 2018: $189,584Net Assets 2018: $192,0232018Assets 2019: $264,728Liabilities 2019: $104,597Net Assets 2019: $160,1312019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$103,284
Liabilities$171,993
Net Assets-$68,709
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,564,366Expenses 2011: $1,395,252Net Income 2011: $169,1142011Expenses 2012: $778,2052012Expenses 2013: $375,5822013Revenue 2014: $435,663Expenses 2014: $420,455Net Income 2014: $15,2082014Revenue 2015: $450,237Expenses 2015: $307,826Net Income 2015: $142,4112015Revenue 2016: $316,397Expenses 2016: $292,447Net Income 2016: $23,9502016Revenue 2017: $402,065Expenses 2017: $364,954Net Income 2017: $37,1112017Revenue 2018: $473,537Expenses 2018: $416,277Net Income 2018: $57,2602018Revenue 2019: $371,765Expenses 2019: $403,657Net Income 2019: -$31,8922019Revenue 2020: $161,402Expenses 2020: $321,533Net Income 2020: -$160,1312020

Highlighted filing

2014

Revenue$435,663
Expenses$420,455
Net Income$15,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$456,024
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,454$62,567▼ $27,887
Loans From Officers Directors$45,776$45,776→ $0
Accounts Receivable$27,983$39,557▲ $11,574
Cash and Non-Interest-Bearing Accounts$7,329$1,160▼ $6,169
Other Notes and Loans Receivable, Net$87--
Total Assets$125,853$103,284▼ $22,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,815$101,569▼ $33,246
Accounts Payable and Accrued Expenses$29,179$24,648▼ $4,531
Total Liabilities$209,770$171,993▼ $37,777
Net Assets / Fund Balance
Unrestricted Net Assets$-83,917$-68,709▲ $15,208
Total Net Assets Fund Balance$-83,917$-68,709▲ $15,208
Total Liabilities and Net Assets / Fund Balance$125,853$103,284▼ $22,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,952$267,797$283,749
Leasehold Improvements$41,534$4,295$45,829
Other Land Buildings$5,081$18,630$23,711
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Charles PostonChairman
Charles R MclainBoard Member
Christy NortonBoard Member
Kimberly R CarverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$114,886
Program Service Revenue
$279,374
Investment Income
$15
Other Revenue
$41,388
All Other Contributions
$114,886
Change in Net Assets
$15,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,567
Other Expenses$74,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,423--$320,423
Depreciation Depletion$27,887--$27,887
Payroll Taxes$25,144--$25,144
Insurance$9,791--$9,791
Advertising$4,034--$4,034
Information Technology$3,779--$3,779
Occupancy$2,583--$2,583
Fees for Services Other$2,339--$2,339
Fees for Services Accounting$1,975--$1,975
Office Expenses$1,874--$1,874
Other Expenses$920--$920
All Other Expenses$467--$467
Total Functional Expenses$420,455$0$0$420,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,749
Fundraising Direct Expenses$20,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,078$35,078$10,924$24,154
Event 2$6,094$6,094$3,471$2,623
Total Events$61,749$61,749$20,361$41,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,776$45,776→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The executive director and board of directors review the form 990.”

Form 990, Part VI, Section B, Line 15

“Art vi-b, line 11b the executive director and board of directors review the form 990. Part vi-b, line 15b state and national salary comparisons are used to establish salary limits for top management officials. Performance evaluations are performed annually and salary increases are board approved.”

Form 990, Part VI, Section C, Line 18

“Part vi-c, line 19 the organization makes its governing documents and form 990 available upon written request. Par xi, line 5 direct expenses related to fundraising activities.”

Form 990, Part VI, Section C, Line 19

“Part vi-c, line 19 the organization makes its governing documents and form 990 available upon written request.”

Filing and Contact Details

Filer

EIN
20-2742923
Phone
6154442678

Signing Officer

Name
Charles Poston
Title
Director
Phone
6154442678
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Poston
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Lynette B Ruegercpa
Phone
6154492334
Raw XML Appendix370 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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART VI-B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990. PART VI-B, LINE 15B STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI-C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. PAR XI, LINE 5 DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI-C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125853
IRS990/TotalAssetsEOYAmt0103284
IRS990/TotalAssetsGrp/BOYAmt0125853
IRS990/TotalAssetsGrp/EOYAmt0103284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209770
IRS990/TotalLiabilitiesEOYAmt0171993
IRS990/TotalLiabilitiesGrp/BOYAmt0209770
IRS990/TotalLiabilitiesGrp/EOYAmt0171993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-83917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-68709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0279374
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0279374
IRS990/TotalProgramServiceExpensesAmt0420455
IRS990/TotalProgramServiceRevenueAmt0279374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435663
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IRS990/TotalVolunteersCnt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0LEBANON
IRS990/USAddress/State0TN
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MCCLAINCHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES POSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154442678
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCCLAIN CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
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ReturnHeader/Filer/USAddress/State0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 BAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum06154492334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNETTE B RUEGERCPA
ReturnHeader/ReturnTs02015-02-11T15:48:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,284
Liabilities
$171,993
Net assets
-$68,709
Revenue
$435,663
Expenses
$420,455
Net income
$15,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.37$0.40$0.03
2018Summary only. Only limited summary data is available for this year.$0.38$0.19$0.19$0.47$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.32$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.45$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.07$0.44$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.21$0.08$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.25$0.09$0.78
2011Summary only. Only limited summary data is available for this year.$0.18$0.26$0.08$1.56$1.40$0.17