Civic Intelligence

Clinton Christian Academy Inc.

990 • Fiscal year 2015 • EIN 26-2214749

Jun 01, 2014 to May 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.CLINTONCHRISTIANACADEMY.ORG
PO Box 330Clinton, MS 39060-0330

(601) 910-5990

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

$2,567,300

No earlier filing loaded for comparison.

Net Assets

$660,748

No earlier filing loaded for comparison.

Liabilities

$1,906,552

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

$1,702,807

No earlier filing loaded for comparison.

Expenses

$1,649,429

No earlier filing loaded for comparison.

Net Income

$53,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $2,567,300Liabilities 2015: $1,906,552Net Assets 2015: $660,7482015Assets 2017: $2,654,908Liabilities 2017: $1,820,820Net Assets 2017: $834,0882017Assets 2018: $2,980,572Liabilities 2018: $2,084,921Net Assets 2018: $895,6512018Assets 2019: $3,194,443Liabilities 2019: $2,034,795Net Assets 2019: $1,159,6482019Assets 2020: $5,231,617Liabilities 2020: $3,253,640Net Assets 2020: $1,977,9772020Assets 2021: $6,771,892Liabilities 2021: $4,550,164Net Assets 2021: $2,221,7282021Assets 2022: $7,519,400Liabilities 2022: $4,600,075Net Assets 2022: $2,919,3252022Assets 2023: $6,502,687Liabilities 2023: $3,775,270Net Assets 2023: $2,727,4172023Assets 2024: $5,217,178Liabilities 2024: $2,783,904Net Assets 2024: $2,433,2742024Assets 2025: $6,272,500Liabilities 2025: $3,710,262Net Assets 2025: $2,562,2382025

Highlighted filing

2015

Assets$2,567,300
Liabilities$1,906,552
Net Assets$660,748
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,702,807Expenses 2015: $1,649,429Net Income 2015: $53,3782015Revenue 2017: $1,863,716Expenses 2017: $1,753,240Net Income 2017: $110,4762017Revenue 2018: $1,922,070Expenses 2018: $1,858,892Net Income 2018: $63,1782018Revenue 2019: $2,203,766Expenses 2019: $1,964,423Net Income 2019: $239,3432019Revenue 2020: $2,745,729Expenses 2020: $1,927,400Net Income 2020: $818,3292020Revenue 2021: $2,300,611Expenses 2021: $2,056,860Net Income 2021: $243,7512021Revenue 2022: $2,644,747Expenses 2022: $2,164,188Net Income 2022: $480,5592022Revenue 2023: $2,665,462Expenses 2023: $2,857,370Net Income 2023: -$191,9082023Revenue 2024: $2,586,782Expenses 2024: $2,897,524Net Income 2024: -$310,7422024Revenue 2025: $3,018,882Expenses 2025: $2,921,319Net Income 2025: $97,5632025

Highlighted filing

2015

Revenue$1,702,807
Expenses$1,649,429
Net Income$53,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,702,807
Mission and Program Overview

Mission

The mission of clinton christian academy is to provide every student a quality education in a christian environment. Classes include k3 through 12th grade. Activities include enrichment classes, sports, and fine arts.

The mission of clinton christian academy is to provide very student a quality education in a christian environment. Classes include k3 through 12th grade. Activities include enrichment classes, sports, and fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,357,044$2,326,574▼ $30,470
Cash and Non-Interest-Bearing Accounts$235,988$193,259▼ $42,729
Accounts Receivable$18,702$46,009▲ $27,307
Total Assets$2,611,734$2,567,300▼ $44,434
Other Assets Total-$1,458-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,916,179$1,757,040▼ $159,139
Deferred Revenue-$75,780-
Accounts Payable and Accrued Expenses$20,225$73,732▲ $53,507
Total Liabilities$1,936,404$1,906,552▼ $29,852
Net Assets / Fund Balance
Unrestricted Net Assets$675,330$660,748▼ $14,582
Total Net Assets Fund Balance$675,330$660,748▼ $14,582
Total Liabilities and Net Assets / Fund Balance$2,611,734$2,567,300▼ $44,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,603,036-$1,603,036
Land$994,887-$994,887
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Samuel L BrysonPresident
Lee CrislerTreasurer
Calvin CouchVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,702,807
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,946
Other Expenses$689,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,187--$891,187
Occupancy$142,140--$142,140
Interest$101,420--$101,420
Payroll Taxes$68,759--$68,759
Depreciation Depletion$64,320--$64,320
Office Expenses$48,423--$48,423
Insurance$35,084--$35,084
Other Expenses$24,092--$24,092
All Other Expenses$20,220--$20,220
Advertising$17,978--$17,978
Information Technology$16,038--$16,038
Fees for Services Other$13,934--$13,934
Fees for Services Accounting$8,088--$8,088
Conferences and Meetings$3,007--$3,007
Travel$1,545--$1,545
Total Functional Expenses$1,649,429$0$0$1,649,429
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“SEE SCHEDULE”

Form 990, Page 6, Part VI, Line 12C

“No board members receive any financial gain and is monitored throughout the year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clinton Christian Academy
EIN
26-2214749
Phone
6019105990
Address
PO BOX 330, CLINTON, MS 39060-0330

Signing Officer

Name
Samuel Bryson
Title
President
Phone
6019105990
Signed
2016-05-03

Organization Details

Principal Officer
Samuel L Bryson
Formed
2008
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
6
Employees
36
Volunteers
25

Preparer

Firm
Lightheart Sanders
Address
116 ONE MADISON PLZ STE 1200, MADISON, MS 39110-2025
Preparer
Kevin Lightheart
Phone
6018982727
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Incorrect numbers originally reported”

Form 990, Page 2, Part III, Line 4D

“Depreciation on fixed assets”

Form 990, Part XI, Line 9

“Prior period adjustment 67,960”

Raw XML Appendix319 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/ExplanationTxt2SEE SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBERS RECEIVE ANY FINANCIAL GAIN AND IS MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02611734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02567300
IRS990/TravelGrp/ProgramServicesAmt01545
IRS990/TravelGrp/TotalAmt01545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0675330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 330
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0390600330
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLINTONCHRISTIANACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL BRYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019105990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0262214749
ReturnHeader/Filer/PhoneNum06019105990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0390600330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640889251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTHEART SANDERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 ONE MADISON PLZ STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391102025
ReturnHeader/PreparerPersonGrp/PhoneNum06018982727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LIGHTHEART
ReturnHeader/ReturnTs02016-05-05T15:32:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,567,300
Liabilities
$1,906,552
Net assets
$660,748
Revenue
$1,702,807
Expenses
$1,649,429
Net income
$53,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$3.71$2.56$3.02$2.92$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.78$2.43$2.59$2.90$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$3.78$2.73$2.67$2.86$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$4.60$2.92$2.64$2.16$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$4.55$2.22$2.30$2.06$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$3.25$1.98$2.75$1.93$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.03$1.16$2.20$1.96$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.08$0.90$1.92$1.86$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.82$0.83$1.86$1.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.57$1.91$0.66$1.70$1.65$0.05