Civic Intelligence

Cullman Christian School

990 • Fiscal year 2014 • EIN 20-4832053

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.CULLMANCHRISTIAN.ORG
PO Box 265535056

(256) 734-0734

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$474,088

Down $1,761 (-0.4%) from 2013

Net Assets

Down

$103,368

Down $8,818 (-7.9%) from 2013

Liabilities

Up

$370,720

Up $7,057 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$611,108

Up $23,732 (+4.0%) from 2013

Expenses

Up

$619,926

Up $52,495 (+9.3%) from 2013

Net Income

Down

-$8,818

Down $28,763 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $425,609Liabilities 2011: $173,731Net Assets 2011: $251,8782011Assets 2012: $427,215Liabilities 2012: $264,451Net Assets 2012: $162,7642012Assets 2013: $475,849Liabilities 2013: $363,663Net Assets 2013: $112,1862013Assets 2014: $474,088Liabilities 2014: $370,720Net Assets 2014: $103,3682014Assets 2015: $522,494Liabilities 2015: $508,595Net Assets 2015: $13,8992015Assets 2016: $633,969Liabilities 2016: $543,559Net Assets 2016: $90,4102016Assets 2017: $603,684Liabilities 2017: $481,688Net Assets 2017: $121,9962017Assets 2018: $609,668Liabilities 2018: $461,984Net Assets 2018: $147,6842018Assets 2019: $512,932Liabilities 2019: $461,193Net Assets 2019: $51,7392019Assets 2020: $649,644Liabilities 2020: $485,000Net Assets 2020: $164,6442020Assets 2021: $869,473Liabilities 2021: $562,753Net Assets 2021: $306,7202021Assets 2022: $1,107,798Liabilities 2022: $681,480Net Assets 2022: $426,3182022Assets 2023: $1,168,034Liabilities 2023: $888,197Net Assets 2023: $279,8372023Assets 2024: $1,188,476Liabilities 2024: $818,326Net Assets 2024: $370,1502024

Highlighted filing

2014

Assets$474,088
Liabilities$370,720
Net Assets$103,368
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $792,2242011Revenue 2012: $471,727Expenses 2012: $560,851Net Income 2012: -$89,1242012Revenue 2013: $587,376Expenses 2013: $567,431Net Income 2013: $19,9452013Revenue 2014: $611,108Expenses 2014: $619,926Net Income 2014: -$8,8182014Revenue 2015: $524,374Expenses 2015: $741,586Net Income 2015: -$217,2122015Revenue 2016: $737,310Expenses 2016: $660,799Net Income 2016: $76,5112016Revenue 2017: $721,502Expenses 2017: $689,916Net Income 2017: $31,5862017Revenue 2018: $640,075Expenses 2018: $614,387Net Income 2018: $25,6882018Revenue 2019: $546,132Expenses 2019: $642,077Net Income 2019: -$95,9452019Revenue 2020: $859,635Expenses 2020: $746,944Net Income 2020: $112,6912020Revenue 2021: $999,753Expenses 2021: $880,932Net Income 2021: $118,8212021Revenue 2022: $1,179,579Expenses 2022: $1,058,576Net Income 2022: $121,0032022Revenue 2023: $1,232,328Expenses 2023: $1,324,353Net Income 2023: -$92,0252023Revenue 2024: $1,844,977Expenses 2024: $1,754,664Net Income 2024: $90,3132024

Highlighted filing

2014

Revenue$611,108
Expenses$619,926
Net Income-$8,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$611,108
Mission and Program Overview

Mission

The purpose of cullman christian school is to serve the christian community by providing an academically vigorous education with a biblical world and life view.

Academic education k3 thru 12 program for boys and girls honor society extracurricular activities included 4h & science clubs, yearbook, student council

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,632$456,901▼ $731
Rtn Earn Endowment Incm Other Fnds$112,186$103,368▼ $8,818
Land, Buildings, and Equipment, Net$18,217$17,187▼ $1,030
Total Assets$475,849$474,088▼ $1,761
Liabilities
Other Liabilities$360,743$363,059▲ $2,316
Accounts Payable and Accrued Expenses$2,920$7,661▲ $4,741
Total Liabilities$363,663$370,720▲ $7,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,186$103,368▼ $8,818
Total Liabilities and Net Assets / Fund Balance$475,849$474,088▼ $1,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,673$9,546-
Leasehold Improvements$7,514$390-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HowzePrincipalFT$30,000$30,000
Rena HowellBookkeeperFT$21,570$21,570
Jamie MchanSecretaryFT$14,623$14,623

Board Members and Trustees

NameTitle
A SiegenthalerPresident
Paul FreemanVice President
C LundsfordBoard Member
Chad LeeBoard Member
J HollisBoard Member
Nancy WidemanBoard Member
Tina WarnerBoard Member
Scott WarnerSecretary
Kent HowzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,416
Program Service Revenue
$511,692
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,095
Change in Net Assets
$-8,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,447
Other Expenses$161,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,585--$356,585
Current Officers, Directors, Trustees, and Key Employees$30,000$36,192-$66,192
All Other Expenses$65,670$326-$65,996
Occupancy$41,052--$41,052
Payroll Taxes$32,659$3,011-$35,670
Insurance$10,211--$10,211
Depreciation Depletion$3,567$81-$3,648
Other Expenses---$3,624
Fees for Services Accounting$1,000--$1,000
Advertising$633--$633
Total Functional Expenses$579,263$40,663$0$619,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,796$59,796$4,414$55,382
Event 2$28,526$28,526$1,293$27,233
Total Events$88,322$88,322$14,559$73,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for New Building$319,862
Prepaid Tuition$31,354
Shcolarship Fund Payable$10,650
Funds for Student Activities$1,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Section B Line 12C Conflict of Interest

“Policy each year during contract negotiations teachers and board members are asked to sign the conflict of interest policy and agree to notify the board if a conflict of interest situation should arise”

Page 6 Part VI Section B Line 15A and 15B Compensation

“Policy the board of directors interview prospective current management and key employees review prior emp reocrds and deliberate the issues decisions regarding compensation are made based on this process and recorded in meeting minutes”

Filing and Contact Details

Filer

EIN
20-4832053
Phone
2567340734

Signing Officer

Name
Kent Howze
Title
Treasurer
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Siegenthaler
Formed
2006
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
0
Employees
39

Preparer

Preparer
Gloria R Winton
Phone
2567340910
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR NEW BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS FOR STUDENT ACTIVITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHCOLARSHIP FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017187
IRS990ScheduleD/TotalLiabilityAmt0363059
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014559
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04617
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088322
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073763
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0485
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01650
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICY EACH YEAR DURING CONTRACT NEGOTIATIONS TEACHERS AND BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AND AGREE TO NOTIFY THE BOARD IF A CONFLICT OF INTEREST SITUATION SHOULD ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY THE BOARD OF DIRECTORS INTERVIEW PROSPECTIVE CURRENT MANAGEMENT AND KEY EMPLOYEES REVIEW PRIOR EMP REOCRDS AND DELIBERATE THE ISSUES DECISIONS REGARDING COMPENSATION ARE MADE BASED ON THIS PROCESS AND RECORDED IN MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI SECTION B LINE 12C CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI SECTION B LINE 15A AND 15B COMPENSATION
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475849
IRS990/TotalAssetsEOYAmt0474088
IRS990/TotalAssetsGrp/BOYAmt0475849
IRS990/TotalAssetsGrp/EOYAmt0474088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099416
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363663
IRS990/TotalLiabilitiesEOYAmt0370720
IRS990/TotalLiabilitiesGrp/BOYAmt0363663
IRS990/TotalLiabilitiesGrp/EOYAmt0370720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103368
IRS990/TotalProgramServiceExpensesAmt0619840
IRS990/TotalProgramServiceRevenueAmt0511692
IRS990/TotalReportableCompFromOrgAmt066193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474088
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10708 7TH ST SW
IRS990/USAddress/City0CULLMAN
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035055
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT HOWZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CULLMAN CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0204832053
ReturnHeader/Filer/PhoneNum02567340734
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2655
ReturnHeader/Filer/USAddress/City0CULLMAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631030209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLORIA R WINTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 1ST AVE NE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035055
ReturnHeader/PreparerPersonGrp/PhoneNum02567340910
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA R WINTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T16:02:28-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$474,088
Liabilities
$370,720
Net assets
$103,368
Revenue
$611,108
Expenses
$619,926
Net income
-$8,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.82$0.37$1.84$1.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.89$0.28$1.23$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.68$0.43$1.18$1.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.56$0.31$1.00$0.88$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.49$0.16$0.86$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.46$0.05$0.55$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.46$0.15$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$0.72$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.54$0.09$0.74$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.01$0.52$0.74$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.37$0.10$0.61$0.62$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.36$0.11$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.26$0.16$0.47$0.56$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.25$0.79