Civic Intelligence

Wilson Christian Academy

990 • Fiscal year 2017 • EIN 25-1313283

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 09, 2018

Organization ProfileN/A
1900 Clairton RoadWest Mifflin, PA 15122

(412) 466-1919

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,512,287

Up $159,374 (+12%) from 2016

Net Assets

Up

$1,253,232

Up $154,126 (+14%) from 2016

Liabilities

Up

$259,055

Up $5,248 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$1,448,046

Up $581,248 (+67%) from 2016

Expenses

Up

$1,321,233

Up $365,797 (+38%) from 2016

Net Income

Up

$126,813

Up $215,451 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,352,913Liabilities 2016: $253,807Net Assets 2016: $1,099,1062016Assets 2017: $1,512,287Liabilities 2017: $259,055Net Assets 2017: $1,253,2322017Assets 2018: $1,216,083Liabilities 2018: $269,555Net Assets 2018: $946,5282018Assets 2019: $1,133,229Liabilities 2019: $50,233Net Assets 2019: $1,082,9962019Assets 2021: $1,411,939Liabilities 2021: $577,663Net Assets 2021: $834,2762021Assets 2022: $1,058,449Liabilities 2022: $487,318Net Assets 2022: $571,1312022

Highlighted filing

2017

Assets$1,512,287
Liabilities$259,055
Net Assets$1,253,232
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $866,798Expenses 2016: $955,436Net Income 2016: -$88,6382016Revenue 2017: $1,448,046Expenses 2017: $1,321,233Net Income 2017: $126,8132017Revenue 2018: $1,074,791Expenses 2018: $1,361,973Net Income 2018: -$287,1822018Revenue 2019: $1,530,695Expenses 2019: $1,387,525Net Income 2019: $143,1702019Revenue 2021: $2,391,923Expenses 2021: $2,553,795Net Income 2021: -$161,8722021Revenue 2022: $2,387,684Expenses 2022: $2,650,835Net Income 2022: -$263,1512022

Highlighted filing

2017

Revenue$1,448,046
Expenses$1,321,233
Net Income$126,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,448,046
Mission and Program Overview

Mission

Cornerstone Christian Prepatory Academy exists to equip students through authentic education and Biblical Christian Discipleship for excellence in post secondary education and life in the real world.

Wilson christian academy exists to equip students through authentic education and biblical christian discipleship, for excellence in post-secondary education, life and work in the real world. Education is curricular and extra-curricular.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,765$1,207,251▼ $57,514
Cash and Non-Interest-Bearing Accounts$79,524$176,930▲ $97,406
Other Notes and Loans Receivable, Net-$118,637-
Prepaid Expenses and Deferred Charges$11,009$32,350▲ $21,341
Accounts Receivable$-2,385$-22,881▼ $20,496
Total Assets$1,352,913$1,512,287▲ $159,374
Liabilities
Unsecured Notes Loans Payable$243,982$245,577▲ $1,595
Accounts Payable and Accrued Expenses$9,825$13,478▲ $3,653
Total Liabilities$253,807$259,055▲ $5,248
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,106$1,253,232▲ $154,126
Total Net Assets Fund Balance$1,099,106$1,253,232▲ $154,126
Total Liabilities and Net Assets / Fund Balance$1,352,913$1,512,287▲ $159,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813,481--
Other Land Buildings$28,256--
Land$17,748--
Equipment$2,456--
Leasehold Improvements$200,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott ArvayPresident
Bob FreadoVice President
Becky OliverMember
Brandon MccallMember
Chadd ShaferMember
Cindi MccallMember
Debbie SwaugerMember
Michael McgreevyMember
Ken LogsdonSecretary
John IsettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,021
Program Service Revenue
$685,640
Investment Income
$0
Other Revenue
$71,385
All Other Contributions
$691,021
Change in Net Assets
$126,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,377
Other Expenses$494,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,230$83,327$0$717,557
Other Expenses$108,116$0$0$108,116
Depreciation Depletion$0$70,848$0$70,848
Other Employee Benefits$48,769$6,408$0$55,177
Payroll Taxes$47,268$6,375$0$53,643
Travel$0$32,218$0$32,218
Fees for Services Other$0$24,260$0$24,260
All Other Expenses$23,705$0$0$23,705
Office Expenses$0$17,431$0$17,431
Information Technology$0$16,373$0$16,373
Interest$0$12,050$0$12,050
Conferences and Meetings$0$3,051$0$3,051
Fees for Services Legal$0$2,629$0$2,629
Advertising$0$1,629$0$1,629
Fees for Services Accounting$0$400$0$400
Occupancy$0$390$0$390
Total Functional Expenses$957,246$363,987$0$1,321,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Wilson Christian Academy
EIN
25-1313283
Phone
4124661919
Address
1900 CLAIRTON ROAD, WEST MIFFLIN, PA 15122

Signing Officer

Name
John Isett
Title
Treasurer
Phone
4124661919
Signed
2018-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Isett
Formed
1977
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
20

Preparer

Firm
Williams Accounting Inc
Address
1738 N HIGHLAND RD STE 210, Pittsburgh, PA 15241
Preparer
Ryan G Williams
Phone
4128334419
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of form 990 are distributed to board members for their review before receiving signature authorizing approval to file tax return.”

Pt VI, Line 2

“Cindi mccall is the director and is the mother of chad mccall, who is on the board.”

Form 990, Part IX, Line 24E

“Miscellaneous 14472. 14472. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Food/misc 7633. 7633. 0. 0.”

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IRS990/PYContributionsGrantsAmt0233054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0344634
IRS990/PYOtherRevenueAmt0103382
IRS990/PYProgramServiceRevenueAmt0530362
IRS990/PYRevenuesLessExpensesAmt0-88638
IRS990/PYSalariesCompEmpBnftPaidAmt0610802
IRS990/PYTotalExpensesAmt0955436
IRS990/PYTotalRevenueAmt0866798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126813
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08143
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01448046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01813481
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01813481
IRS990ScheduleD/EquipmentGrp/BookValueAmt02456
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02456
IRS990ScheduleD/LandGrp/BookValueAmt017748
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028256
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02061941
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS AVAILABLE ON ALL PUBLICATIONS INCLUDING, BUT NOT LIMITED TO, THE WEBSITE, ADVERTISEMENTS, AND PAPERWORK PROVIDED TO PROSPECTIVE AND ACTIVE STUDENTS. THE POLICY IS AVAILABLE ON ALL PUBLICATIONS INCLUDING,BUT NOT LIMITED TO, THE WEBSITE, ADVERTISEMENTS, AND PAPERWORK PROVIDED TO PROSPECTIVE AND ACTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE RECEIVING SIGNATURE AUTHORIZING APPROVAL TO FILE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CINDI MCCALL IS THE DIRECTOR AND IS THE MOTHER OF CHAD MCCALL, WHO IS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 14472. 14472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD/MISC 7633. 7633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01352913
IRS990/TotalAssetsEOYAmt01512287
IRS990/TotalAssetsGrp/BOYAmt01352913
IRS990/TotalAssetsGrp/EOYAmt01512287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691021
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957246
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253807
IRS990/TotalLiabilitiesEOYAmt0259055
IRS990/TotalLiabilitiesGrp/BOYAmt0253807
IRS990/TotalLiabilitiesGrp/EOYAmt0259055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253232
IRS990/TotalProgramServiceExpensesAmt0957246
IRS990/TotalProgramServiceRevenueAmt0685640
IRS990/TotalRevenueGrp/ExclusionAmt016907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01448046
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01352913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512287
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt032218
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt032218
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01099106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01253232
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0243982
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0245577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 CLAIRTON ROAD

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
$1,512,287
Liabilities
$259,055
Net assets
$1,253,232
Revenue
$1,448,046
Expenses
$1,321,233
Net income
$126,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.49$0.57$2.39$2.65$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.58$0.83$2.39$2.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$1.53$1.39$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.95$1.07$1.36$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$1.45$1.32$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.25$1.10$0.87$0.96$0.09
Peer Organizations

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