Civic Intelligence

Parkway Christian Academy Inc

EIN 26-3074436 • 501(c)3

Profile

Christian education for kindergarden, elementary and high school students.

9753 Parkway East35215

pclwildcats.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$49,331

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $148,745 (-100%) from 2013

Liabilities

Down

$0

Down $109,834 (-100%) from 2013

Net Assets

Down

$0

Down $38,911 (-100%) from 2013

Operations
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

$1,382,258

No earlier filing loaded for comparison.

Expenses

Down

$1,401,753

Down $210,707 (-13%) from 2013

Net Income

-$19,495

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $148,745Liabilities 2013: $109,834Net Assets 2013: $38,9112013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,612,4602013Revenue 2014: $1,382,258Expenses 2014: $1,401,753Net Income 2014: -$19,4952014

Highlighted filing

2014

Revenue$1,382,258
Expenses$1,401,753
Net Income-$19,495
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,382,258
Expenses
$1,401,753
Net income
-$19,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$1.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,382,258
Mission and Program Overview

Mission

Christian education for kindergarden, elementary and high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,592$0▼ $83,592
Cash and Non-Interest-Bearing Accounts$65,153$0▼ $65,153
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,745$0▼ $148,745
Other Assets Total-$0-
Liabilities
Deferred Revenue$79,742$0▼ $79,742
Other Liabilities$30,000$0▼ $30,000
Accounts Payable and Accrued Expenses$92$0▼ $92
Total Liabilities$109,834$0▼ $109,834
Net Assets / Fund Balance
Unrestricted Net Assets$38,911$0▼ $38,911
Total Net Assets Fund Balance$38,911$0▼ $38,911
Total Liabilities and Net Assets / Fund Balance$148,745$0▼ $148,745
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike GallienPrincipalFT$49,331$49,331
Angie RileySchool Vice PrincipalFT$35,918$35,918
Rev Randy W WilliamsDirector, PresidentPT$1,000$1,000

Board Members and Trustees

NameTitle
Billy H NaylorDirector
Joe C RandolphDirector
Larry P FrugeDirector
Tyronne GaynusDirector
Walter G ValentineDirector, Secretary
Larry E ArmstrongDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,141
Program Service Revenue
$1,326,017
Investment Income
$100
Other Revenue
$0
All Other Contributions
$56,141
Change in Net Assets
$-19,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,707
Other Expenses$634,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$616,381$14,092-$630,473
Current Officers, Directors, Trustees, and Key Employees-$86,249-$86,249
Occupancy$54,696$8,904-$63,600
Payroll Taxes$43,847$7,138-$50,985
Other Expenses$27,007$4,396-$31,403
Fees for Services Accounting-$20,375-$20,375
All Other Expenses$16,773$1,725-$18,498
Office Expenses$15,478$2,520-$17,998
Insurance$14,442--$14,442
Fees for Services Other$1,203--$1,203
Total Functional Expenses$1,247,469$154,284$0$1,401,753
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of directors has oversight and full authority over the school and its related activities. Minutes are maintained for all board meetings. The school principal and related staff handle the operation of the school at the direction of the board. Assigned committees or groups report back to the board for direction, approval or determination of any action as recommended by a commuttee or group. The board minutes record such communications.”

Form 990, Part VI, Section B, Line 11

“Key directors and personnel involved in financial and managerial matters meet to review the financial statements and tax return (form 990).”

Form 990, Part VI, Section B, Line 15

“All compensation determinations are made by the board of directors via a review and deliberation process independently of any and all personnel that are to receive compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 990 tax return are available for public inspection and provided upon request at the entity's office. Monthly and annual financial statements are prepared internally and provided to the public when requested.”

Filing and Contact Details

Filer

EIN
26-3074436
Phone
2058368845

Signing Officer

Name
Randy W Williams
Title
Director/president
Phone
2058368845
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy W Williams
Formed
2008
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
0

Preparer

Preparer
Bert Crenshaw CPA
Phone
2058718600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution to parkway christian fellowship -19,416.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-05-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0630773080
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt019416
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine109753 PARKWAY EAST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0BIRMINGHAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode035215
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS OVERSIGHT AND FULL AUTHORITY OVER THE SCHOOL AND ITS RELATED ACTIVITIES. MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS. THE SCHOOL PRINCIPAL AND RELATED STAFF HANDLE THE OPERATION OF THE SCHOOL AT THE DIRECTION OF THE BOARD. ASSIGNED COMMITTEES OR GROUPS REPORT BACK TO THE BOARD FOR DIRECTION, APPROVAL OR DETERMINATION OF ANY ACTION AS RECOMMENDED BY A COMMUTTEE OR GROUP. THE BOARD MINUTES RECORD SUCH COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY DIRECTORS AND PERSONNEL INVOLVED IN FINANCIAL AND MANAGERIAL MATTERS MEET TO REVIEW THE FINANCIAL STATEMENTS AND TAX RETURN (FORM 990).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION DETERMINATIONS ARE MADE BY THE BOARD OF DIRECTORS VIA A REVIEW AND DELIBERATION PROCESS INDEPENDENTLY OF ANY AND ALL PERSONNEL THAT ARE TO RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORM 990 TAX RETURN ARE AVAILABLE FOR PUBLIC INSPECTION AND PROVIDED UPON REQUEST AT THE ENTITY'S OFFICE. MONTHLY AND ANNUAL FINANCIAL STATEMENTS ARE PREPARED INTERNALLY AND PROVIDED TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION TO PARKWAY CHRISTIAN FELLOWSHIP -19,416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PARKWAY CHRISTIAN FELLOWSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630773080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0RELIGIOUS ORGANIZATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine109753 PARKWAY EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode035215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PARKWAY CHRISTIAN FELLOWSHIP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11PARKWAY CHRISTIAN FELLOWSHIP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12PARKWAY CHRISTIAN FELLOWSHIP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0148745
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0148745
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056141
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01247469
IRS990/TotalFunctionalExpensesGrp/TotalAmt01401753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109834
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0109834
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0829
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0829
IRS990/TotalProgramServiceExpensesAmt01247469
IRS990/TotalProgramServiceRevenueAmt01326017
IRS990/TotalReportableCompFromOrgAmt086249
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01326117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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