Civic Intelligence

Clinton Christian Academy Inc.

990 • Fiscal year 2017 • EIN 26-2214749

Jun 01, 2016 to May 31, 2017 • Filed on Jun 30, 2017

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

0.69x

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

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

Liabilities / Revenue

85th percentile

0.98x

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

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

Net Margin

58th percentile

5.9%

Higher net margin than 58% 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

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,654,908

Up $87,608 (+3.4%) from 2015

Net Assets

Up

$834,088

Up $173,340 (+26%) from 2015

Liabilities

Down

$1,820,820

Down $85,732 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$1,863,716

Up $160,909 (+9.4%) from 2015

Expenses

Up

$1,753,240

Up $103,811 (+6.3%) from 2015

Net Income

Up

$110,476

Up $57,098 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2017

Assets$2,654,908
Liabilities$1,820,820
Net Assets$834,088
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$1,863,716
Expenses$1,753,240
Net Income$110,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,937,014
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.

Clinton christian academy operates to provide our students, k3 through 12th grade, a quality education in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,286,562$2,173,988▼ $112,574
Cash and Non-Interest-Bearing Accounts$290,366$366,938▲ $76,572
Accounts Receivable$49,972$52,855▲ $2,883
Prepaid Expenses and Deferred Charges$23,434$26,107▲ $2,673
Total Assets$2,652,500$2,654,908▲ $2,408
Other Assets Total$2,166$35,020▲ $32,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,641,429$1,533,205▼ $108,224
Deferred Revenue$170,745$203,664▲ $32,919
Accounts Payable and Accrued Expenses$97,351$83,951▼ $13,400
Total Liabilities$1,909,525$1,820,820▼ $88,705
Net Assets / Fund Balance
Unrestricted Net Assets$707,458$790,816▲ $83,358
Temporarily Rstr Net Assets$35,517$41,272▲ $5,755
Permanently Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$742,975$834,088▲ $91,113
Total Liabilities and Net Assets / Fund Balance$2,652,500$2,654,908▲ $2,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,206,158$386,390$1,592,548
Land$967,830-$967,830
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Samuel L BrysonPresident
Lee CrislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,867
Program Service Revenue
$1,840,147
Investment Income
$-73,298
Other Revenue
$0
All Other Contributions
$96,867
Change in Net Assets
$110,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,053
Other Expenses$835,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,669--$870,669
Occupancy$117,825--$117,825
Interest$94,669--$94,669
Insurance$85,619--$85,619
All Other Expenses$80,058--$80,058
Depreciation Depletion$67,502--$67,502
Payroll Taxes$47,384--$47,384
Office Expenses$44,319--$44,319
Other Expenses$31,796--$31,796
Information Technology$30,058--$30,058
Fees for Services Other$17,234--$17,234
Advertising$17,059--$17,059
Travel$3,577--$3,577
Conferences and Meetings$2,763--$2,763
Fees for Services Legal$2,598--$2,598
Total Functional Expenses$1,753,240$0$0$1,753,240
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 6

“STOCKHOLDERS”

Form 990, Page 6, Part VI, Line 7A

“YES.”

Form 990, Page 6, Part VI, Line 7B

“YES”

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 L Bryson
Title
President
Phone
6019105990
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel L Bryson
Formed
2008
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
6
Employees
42

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 2, Part III, Line 4D

“Depreciation on fixed assets”

Raw XML Appendix326 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/ExplanationTxt0DEPRECIATION ON FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO BOARD MEMBERS RECEIVE ANY FINANCIAL GAIN AND IS MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01753240
IRS990/TotalFunctionalExpensesGrp/TotalAmt01753240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01909525
IRS990/TotalLiabilitiesEOYAmt01820820
IRS990/TotalLiabilitiesGrp/BOYAmt01909525
IRS990/TotalLiabilitiesGrp/EOYAmt01820820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834088
IRS990/TotalProgramServiceExpensesAmt01753240
IRS990/TotalProgramServiceRevenueAmt01840147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01766849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01863716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02652500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02654908
IRS990/TravelGrp/ProgramServicesAmt03577
IRS990/TravelGrp/TotalAmt03577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0707458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0790816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 BLUEBERRY LANE
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039056
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLINTONCHRISTIANACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL L BRYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019105990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LIGHTHEART
ReturnHeader/ReturnTs02017-09-06T08:51:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,654,908
Liabilities
$1,820,820
Net assets
$834,088
Revenue
$1,863,716
Expenses
$1,753,240
Net income
$110,476
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
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.82$0.83$1.86$1.75$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.91$0.66$1.70$1.65$0.05