Civic Intelligence

Fideles Christian School Inc.

990 • Fiscal year 2021 • EIN 20-5211304

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 26, 2022

Organization Profilewww.fideleschristianschool.com
1390 Weber Industrial DriveCumming, GA 30040

(770) 888-6705

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$896,469

Up $328,294 (+58%) from 2020

Net Assets

Up

$819,624

Up $298,997 (+57%) from 2020

Liabilities

Up

$76,845

Up $29,297 (+62%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$1,716,188

Up $94,345 (+5.8%) from 2020

Expenses

Up

$1,659,668

Up $191,397 (+13%) from 2020

Net Income

Down

$56,520

Down $97,052 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $27,074Liabilities 2010: $0Net Assets 2010: $27,0742010Assets 2011: $27,074Liabilities 2011: $0Net Assets 2011: $27,0742011Assets 2012: $172,656Liabilities 2012: $0Net Assets 2012: $172,6562012Assets 2013: $132,234Liabilities 2013: $0Net Assets 2013: $132,2342013Assets 2014: $328,514Liabilities 2014: $0Net Assets 2014: $328,5142014Assets 2015: $126,031Liabilities 2015: $198,682Net Assets 2015: -$72,6512015Assets 2016: $141,734Liabilities 2016: $117,208Net Assets 2016: $24,5262016Assets 2017: $373,531Liabilities 2017: $209,506Net Assets 2017: $164,0252017Assets 2018: $508,588Liabilities 2018: $214,318Net Assets 2018: $294,2702018Assets 2019: $393,346Liabilities 2019: $62,164Net Assets 2019: $331,1822019Assets 2020: $568,175Liabilities 2020: $47,548Net Assets 2020: $520,6272020Assets 2021: $896,469Liabilities 2021: $76,845Net Assets 2021: $819,6242021Assets 2022: $1,112,309Liabilities 2022: $98,951Net Assets 2022: $1,013,3582022Assets 2023: $2,297,159Liabilities 2023: $959,402Net Assets 2023: $1,337,7572023Assets 2024: $4,535,283Liabilities 2024: $2,816,577Net Assets 2024: $1,718,7062024Assets 2025: $4,501,569Liabilities 2025: $2,668,182Net Assets 2025: $1,833,3872025

Highlighted filing

2021

Assets$896,469
Liabilities$76,845
Net Assets$819,624
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $513,626Expenses 2010: $498,766Net Income 2010: $14,8602010Revenue 2011: $513,626Expenses 2011: $498,766Net Income 2011: $14,8602011Revenue 2012: $679,823Expenses 2012: $557,446Net Income 2012: $122,3772012Revenue 2013: $722,393Expenses 2013: $778,381Net Income 2013: -$55,9882013Revenue 2014: $931,099Expenses 2014: $949,301Net Income 2014: -$18,2022014Revenue 2015: $712,182Expenses 2015: $832,147Net Income 2015: -$119,9652015Revenue 2016: $799,670Expenses 2016: $706,827Net Income 2016: $92,8432016Revenue 2017: $1,084,831Expenses 2017: $955,873Net Income 2017: $128,9582017Revenue 2018: $1,145,912Expenses 2018: $1,105,365Net Income 2018: $40,5472018Revenue 2019: $1,312,999Expenses 2019: $1,276,087Net Income 2019: $36,9122019Revenue 2020: $1,621,843Expenses 2020: $1,468,271Net Income 2020: $153,5722020Revenue 2021: $1,716,188Expenses 2021: $1,659,668Net Income 2021: $56,5202021Revenue 2022: $1,896,787Expenses 2022: $1,856,618Net Income 2022: $40,1692022Revenue 2023: $2,662,415Expenses 2023: $2,318,987Net Income 2023: $343,4282023Revenue 2024: $3,142,098Expenses 2024: $2,754,675Net Income 2024: $387,4232024Revenue 2025: $3,174,048Expenses 2025: $3,018,499Net Income 2025: $155,5492025

Highlighted filing

2021

Revenue$1,716,188
Expenses$1,659,668
Net Income$56,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 26, 2022
Return Version
2020v4.2
Gross Receipts
$1,716,188
Mission and Program Overview

Mission

To provide superior Christian education from K4 through 12th grade. To provide a variety of academic, athletic, fine arts, and extracurri- cular activities.

To provide superior christian education from k-5 through 12th grade. Provide a variety of academic, athletic, fine arts and extracurricular activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,005$469,682▲ $337,677
Cash and Non-Interest-Bearing Accounts$385,258$415,864▲ $30,606
Accounts Receivable$17,062$-28,604▼ $45,666
Total Assets$568,175$896,469▲ $328,294
Other Assets Total$33,850$39,527▲ $5,677
Liabilities
Deferred Revenue$34,925$58,025▲ $23,100
Accounts Payable and Accrued Expenses$12,623$18,820▲ $6,197
Total Liabilities$47,548$76,845▲ $29,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,044$763,104▲ $296,060
Net Assets With Donor Restrictions$53,583$56,520▲ $2,937
Total Net Assets Fund Balance$520,627$819,624▲ $298,997
Total Liabilities and Net Assets / Fund Balance$568,175$896,469▲ $328,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,522$8,693$353,215
Leasehold Improvements$121,827$102,980$224,807
Other Land Buildings$3,333$10,342$13,675
Equipment-$5,112$5,112
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla RutherfordExecutive DirectorFT$70,000$70,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,716,188
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,349
Other Expenses$674,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,432$167,002-$845,434
Occupancy$406,349$101,588-$507,937
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Payroll Taxes$17,479$52,436-$69,915
Office Expenses$30,985$7,746-$38,731
Fees for Services Management$17,273$12,000-$29,273
Depreciation Depletion$12,246$3,061-$15,307
Insurance$12,391--$12,391
Other Expenses$56,411--$10,056
Fees for Services Accounting-$4,213-$4,213
Total Functional Expenses$1,231,566$418,046$0$1,659,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line Line 11B

“The form 990 is prepared by the organization and then reviewed by the board of directors of school”

Form 990, Part VI, Section Section C, Line Line 19

“All books and records and copies of 990s are kept on campus and available upon request”

Filing and Contact Details

Filer

Filer Name
Fideles Christian School
EIN
20-5211304
Phone
7708886705
Address
1390 WEBER INDUSTRIAL DRIVE, CUMMING, GA 30040

Signing Officer

Name
Carla Rutherford
Title
Executive Director
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Rutherford
Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
58

Preparer

Firm
Jb Mcallister
Address
2230 COMMERCE STREET, ALPHARETTA, GA 30009
Preparer
Jennifer B Mcallister
Phone
4043264603
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section Section 1, Line 7A

“The board members nominate and elect new board members”

Form 990, Part XI, Line Line 9

“To reflect the correct amount of net assets due to building campaign”

Raw XML Appendix332 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 BOARD MEMBERS NOMINATE AND ELECT NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION AND THEN REVIEWED BY THE BOARD OF DIRECTORS OF SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOOKS AND RECORDS AND COPIES OF 990S ARE KEPT ON CAMPUS AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To reflect the correct amount of net assets due to building campaign
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line Line 9
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IRS990/TotalAssetsEOYAmt0896469
IRS990/TotalAssetsGrp/BOYAmt0568175
IRS990/TotalAssetsGrp/EOYAmt0896469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01231566
IRS990/TotalFunctionalExpensesGrp/TotalAmt01659668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047548
IRS990/TotalLiabilitiesEOYAmt076845
IRS990/TotalLiabilitiesGrp/BOYAmt047548
IRS990/TotalLiabilitiesGrp/EOYAmt076845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819624
IRS990/TotalProgramServiceExpensesAmt01231566
IRS990/TotalProgramServiceRevenueAmt01716188
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01716188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896469
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 WEBER INDUSTRIAL DRIVE
IRS990/USAddress/CityNm0CUMMING
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030041
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.fideleschristianschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIDELES CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FIDE
ReturnHeader/Filer/EIN0205211304
ReturnHeader/Filer/PhoneNum07708886705
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 WEBER INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB MCALLISTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02230 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum04043264603
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER B MCALLISTER
ReturnHeader/ReturnTs02022-09-26T11:57:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUTHERFORD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,469
Liabilities
$76,845
Net assets
$819,624
Revenue
$1,716,188
Expenses
$1,659,668
Net income
$56,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$2.67$1.83$3.17$3.02$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.54$2.82$1.72$3.14$2.75$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.96$1.34$2.66$2.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.90$1.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$1.72$1.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.62$1.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.31$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.29$1.15$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$1.08$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.80$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.71$0.83$0.12
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.93$0.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.72$0.78$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.68$0.56$0.12
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.51$0.50$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.51$0.50$0.01