Civic Intelligence

Mcclain Christian Academy

990 • Fiscal year 2019 • EIN 20-2742923

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$264,728

Down $116,879 (-31%) from 2018

Net Assets

Down

$160,131

Down $31,892 (-17%) from 2018

Liabilities

Down

$104,597

Down $84,987 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Down

$371,765

Down $101,772 (-21%) from 2018

Expenses

Down

$403,657

Down $12,620 (-3.0%) from 2018

Net Income

Down

-$31,892

Down $89,152 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$264,728
Liabilities$104,597
Net Assets$160,131
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$371,765
Expenses$403,657
Net Income-$31,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$386,215
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,952$243,103▼ $6,849
Accounts Receivable$120,829$15,759▼ $105,070
Cash and Non-Interest-Bearing Accounts$9,826$4,366▼ $5,460
Total Assets$381,607$264,728▼ $116,879
Other Assets Total$1,000$1,500▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,650$99,850▼ $73,800
Other Liabilities$4,050$4,100▲ $50
Accounts Payable and Accrued Expenses$11,884$647▼ $11,237
Total Liabilities$189,584$104,597▼ $84,987
Net Assets / Fund Balance
Unrestricted Net Assets$192,023$160,131▼ $31,892
Total Net Assets Fund Balance$192,023$160,131▼ $31,892
Total Liabilities and Net Assets / Fund Balance$381,607$264,728▼ $116,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,345$20,831$254,176
Other Land Buildings$9,758$228,887$238,645
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve NeelyPresident
Julie CraigVice President
Diana StephensBoard Member
Amber FrizzellSecretary
Christy NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,450
Program Service Revenue
$225,369
Investment Income
$51
Other Revenue
$47,895
All Other Contributions
$98,450
Change in Net Assets
$-31,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,115
Other Expenses$80,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,141--$300,141
Occupancy$36,459--$36,459
Payroll Taxes$22,974--$22,974
Depreciation Depletion$6,849--$6,849
Information Technology$6,634--$6,634
Insurance$6,595--$6,595
Fees for Services Other$4,046--$4,046
Fees for Services Accounting$1,850--$1,850
Office Expenses$1,549--$1,549
Advertising$1,300--$1,300
Other Expenses$655--$655
All Other Expenses$563--$563
Total Functional Expenses$403,657$0$0$403,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,345
Fundraising Direct Expenses$14,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music at the Mill$36,831$36,831$5,236$31,595
Flower Sale$9,790$9,790$5,394$4,396
Total Events$62,345$62,345$14,450$47,895
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$4,100
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
Christy Norton
Title
Director
Phone
6154442678
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Norton
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
105 BAY COURT, LEBANON, TN 37087
Preparer
Lynette B Ruegercpa
Phone
6154492334
Raw XML Appendix374 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 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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt098450
IRS990/TotalEmployeeCnt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/ReturnTs02019-11-04T07:53:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,728
Liabilities
$104,597
Net assets
$160,131
Revenue
$371,765
Expenses
$403,657
Net income
-$31,892
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