Civic Intelligence

Mcclain Christian Academy

990 • Fiscal year 2017 • EIN 20-2742923

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.63x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.57x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$363,446

Up $84,529 (+30%) from 2016

Net Assets

Up

$134,763

Up $37,111 (+38%) from 2016

Liabilities

Up

$228,683

Up $47,418 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Up

$402,065

Up $85,668 (+27%) from 2016

Expenses

Up

$364,954

Up $72,507 (+25%) from 2016

Net Income

Up

$37,111

Up $13,161 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$363,446
Liabilities$228,683
Net Assets$134,763
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$402,065
Expenses$364,954
Net Income$37,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$414,046
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,292$256,906▲ $101,614
Accounts Receivable$82,075$94,687▲ $12,612
Cash and Non-Interest-Bearing Accounts$41,550$10,853▼ $30,697
Total Assets$278,917$363,446▲ $84,529
Other Assets Total$0$1,000▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,650$204,650▲ $50,000
Accounts Payable and Accrued Expenses$13,170$14,083▲ $913
Other Liabilities$13,445$9,950▼ $3,495
Total Liabilities$181,265$228,683▲ $47,418
Net Assets / Fund Balance
Unrestricted Net Assets$97,652$134,763▲ $37,111
Total Net Assets Fund Balance$97,652$134,763▲ $37,111
Total Liabilities and Net Assets / Fund Balance$278,917$363,446▲ $84,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,379$7,797$254,176
Other Land Buildings$10,527$228,118$238,645
Compensation and Service Providers
Top Officer Pay76th 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
$26,850
Program Service Revenue
$343,794
Investment Income
$-698
Other Revenue
$32,119
All Other Contributions
$26,850
Change in Net Assets
$37,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,713
Other Expenses$60,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,092--$283,092
Payroll Taxes$21,621--$21,621
Occupancy$18,278--$18,278
Depreciation Depletion$6,595--$6,595
Insurance$5,901--$5,901
Information Technology$5,673--$5,673
Fees for Services Other$3,927--$3,927
Fees for Services Accounting$3,650--$3,650
Advertising$2,349--$2,349
Office Expenses$2,215--$2,215
Other Expenses$688--$688
All Other Expenses$661--$661
Interest$66--$66
Total Functional Expenses$364,954$0$0$364,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,373
Fundraising Direct Expenses$11,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music at the Mill$21,145$21,145$2,216$18,929
Flower Sale$8,330$8,330$4,818$3,512
Total Events$43,373$43,373$11,254$32,119
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$9,950
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 11B

“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
2018-05-14
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 Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014083
IRS990/AccountsReceivableGrp/BOYAmt082075
IRS990/AccountsReceivableGrp/EOYAmt094687
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt02349
IRS990/AdvertisingGrp/TotalAmt02349
IRS990/AllOtherContributionsAmt026850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0661
IRS990/AllOtherExpensesGrp/TotalAmt0661
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDRA POSTON
IRS990/BooksInCareOfDetail/PhoneNum06154442678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03521 LEBANON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037087
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041550
IRS990/CashNonInterestBearingGrp/EOYAmt010853
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-698
IRS990/CYOtherExpensesAmt060241
IRS990/CYOtherRevenueAmt032119
IRS990/CYProgramServiceRevenueAmt0343794
IRS990/CYRevenuesLessExpensesAmt037111
IRS990/CYSalariesCompEmpBnftPaidAmt0304713
IRS990/CYTotalExpensesAmt0364954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402065
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06595
IRS990/DepreciationDepletionGrp/TotalAmt06595
IRS990/Desc0PROVIDE EDUCATIONAL SERVICES FOR STUDENTS FROM PRESCHOOL AGE THROUGH TWELFTH GRADE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0364954
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03927
IRS990/FeesForServicesOtherGrp/TotalAmt03927
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES R MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE BIBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011254
IRS990/FundraisingGrossIncomeAmt043373
IRS990/GainOrLossGrp/OtherAmt0-727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0414046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05673
IRS990/InformationTechnologyGrp/TotalAmt05673
IRS990/InsuranceGrp/ProgramServicesAmt05901
IRS990/InsuranceGrp/TotalAmt05901
IRS990/InterestGrp/ProgramServicesAmt066
IRS990/InterestGrp/TotalAmt066
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256906
IRS990/LandBldgEquipCostOrOtherBssAmt0492821
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0727
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204650
IRS990/NetAssetsOrFundBalancesBOYAmt097652
IRS990/NetAssetsOrFundBalancesEOYAmt0134763
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018278
IRS990/OccupancyGrp/TotalAmt018278
IRS990/OfficeExpensesGrp/ProgramServicesAmt02215
IRS990/OfficeExpensesGrp/TotalAmt02215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc1BOOKS,SUBSCRIPTIONS,REF
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04494
IRS990/OtherExpensesGrp/ProgramServicesAmt14026
IRS990/OtherExpensesGrp/ProgramServicesAmt21718
IRS990/OtherExpensesGrp/ProgramServicesAmt3688
IRS990/OtherExpensesGrp/TotalAmt04494
IRS990/OtherExpensesGrp/TotalAmt14026
IRS990/OtherExpensesGrp/TotalAmt21718
IRS990/OtherExpensesGrp/TotalAmt3688
IRS990/OtherLiabilitiesGrp/BOYAmt013445
IRS990/OtherLiabilitiesGrp/EOYAmt09950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283092
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021621
IRS990/PayrollTaxesGrp/TotalAmt021621
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTY NORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-39213
IRS990/PYOtherExpensesAmt052115
IRS990/PYOtherRevenueAmt036396
IRS990/PYProgramServiceRevenueAmt0227192
IRS990/PYRevenuesLessExpensesAmt023950
IRS990/PYSalariesCompEmpBnftPaidAmt0240332
IRS990/PYTotalExpensesAmt0292447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037111
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343067
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256906
IRS990ScheduleD/TotalLiabilityAmt09950
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC AT THE MILL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOWER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd00
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 11B
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/TotalAssetsBOYAmt0278917
IRS990/TotalAssetsEOYAmt0363446
IRS990/TotalAssetsGrp/BOYAmt0278917
IRS990/TotalAssetsGrp/EOYAmt0363446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181265
IRS990/TotalLiabilitiesEOYAmt0228683
IRS990/TotalLiabilitiesGrp/BOYAmt0181265
IRS990/TotalLiabilitiesGrp/EOYAmt0228683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0343794
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0343794
IRS990/TotalProgramServiceExpensesAmt0364954
IRS990/TotalProgramServiceRevenueAmt0343794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134763
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES POSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154442678
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2C24E08487749DE96AD47AF755609D56D708CBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B2D7417DAF91511D69576F36551C979BB09C7E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.114.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:17
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/ReturnTs02018-05-15T11:10:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,446
Liabilities
$228,683
Net assets
$134,763
Revenue
$402,065
Expenses
$364,954
Net income
$37,111
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