Civic Intelligence

Mcclain Christian Academy

990 • Fiscal year 2016 • EIN 20-2742923

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.MCCLAINCHRISTIAN.ORG
3521 Lebanon RoadLebanon, TN 37087

(615) 444-2678

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

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

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

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$278,917

Up $148,868 (+114%) from 2015

Net Assets

Up

$97,652

Up $23,950 (+32%) from 2015

Liabilities

Up

$181,265

Up $124,918 (+222%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Down

$316,397

Down $133,840 (-30%) from 2015

Expenses

Down

$292,447

Down $15,379 (-5.0%) from 2015

Net Income

Down

$23,950

Down $118,461 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$278,917
Liabilities$181,265
Net Assets$97,652
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$316,397
Expenses$292,447
Net Income$23,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$376,551
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,996$155,292▲ $100,296
Accounts Receivable$69,261$82,075▲ $12,814
Cash and Non-Interest-Bearing Accounts$5,792$41,550▲ $35,758
Total Assets$130,049$278,917▲ $148,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,650$154,650▲ $120,000
Other Liabilities$0$13,445▲ $13,445
Accounts Payable and Accrued Expenses$21,697$13,170▼ $8,527
Total Liabilities$56,347$181,265▲ $124,918
Net Assets / Fund Balance
Unrestricted Net Assets$73,702$97,652▲ $23,950
Total Net Assets Fund Balance$73,702$97,652▲ $23,950
Total Liabilities and Net Assets / Fund Balance$130,049$278,917▲ $148,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,914$204,715$216,629
Leasehold Improvements$143,378$1,862$145,240
Other Land Buildings$0$23,711$23,711
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles R MclainChairman
Christy NortonBoard Member
Irene BibleBoard Member
Julie UlmerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$92,022
Program Service Revenue
$227,192
Investment Income
$-39,213
Other Revenue
$36,396
All Other Contributions
$92,022
Change in Net Assets
$23,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,332
Other Expenses$52,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,244--$223,244
Payroll Taxes$17,088--$17,088
Occupancy$12,290--$12,290
Insurance$8,347--$8,347
Advertising$8,094--$8,094
Depreciation Depletion$5,699--$5,699
Information Technology$4,375--$4,375
Fees for Services Other$2,511--$2,511
Fees for Services Accounting$1,750--$1,750
Office Expenses$1,312--$1,312
Other Expenses$601--$601
All Other Expenses$369--$369
Total Functional Expenses$292,447$0$0$292,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,306
Fundraising Direct Expenses$20,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music at the Mill$26,894$26,894$8,313$18,581
Bread Sale$6,893$6,893$4,054$2,839
Total Events$57,306$57,306$20,910$36,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$13,445
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

Filer Name
Mcclain Christian Academy
EIN
20-2742923
Phone
6154442678
Address
3521 LEBANON ROAD, LEBANON, TN 37087

Signing Officer

Name
Charles Poston
Title
Director
Phone
6154442678
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Norton
Formed
2005
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
105 BAY COURT, LEBANON, TN 37087
Preparer
Lynette B Ruegercpa
Phone
6154492334
Raw XML Appendix362 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/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
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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/TotalAssetsBOYAmt0130049
IRS990/TotalAssetsEOYAmt0278917
IRS990/TotalAssetsGrp/BOYAmt0130049
IRS990/TotalAssetsGrp/EOYAmt0278917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056347
IRS990/TotalLiabilitiesEOYAmt0181265
IRS990/TotalLiabilitiesGrp/BOYAmt056347
IRS990/TotalLiabilitiesGrp/EOYAmt0181265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0227192
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0227192
IRS990/TotalProgramServiceExpensesAmt0292447
IRS990/TotalProgramServiceRevenueAmt0227192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0831 POPLAR HILL ROAD
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037090
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MCCLAINCHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES POSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154442678
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLAIN CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0202742923
ReturnHeader/Filer/PhoneNum06154442678
ReturnHeader/Filer/USAddress/AddressLine1Txt03521 LEBANON ROAD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 BAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154492334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNETTE B RUEGERCPA
ReturnHeader/ReturnTs02017-05-15T12:05:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,917
Liabilities
$181,265
Net assets
$97,652
Revenue
$316,397
Expenses
$292,447
Net income
$23,950
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