Civic Intelligence

Crimson Christian Academy

990 • Fiscal year 2016 • EIN 27-0267887

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.CRIMSONCHRISTIAN.COM
PO Box 1027Lufkin, TX 75902

(936) 639-1222

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$72,565

Down $3,353 (-4.4%) from 2015

Net Assets

Down

$28,396

Down $47,511 (-63%) from 2015

Liabilities

Up

$44,169

Up $44,158 (+401436%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$221,382

Up $128,895 (+139%) from 2015

Expenses

Up

$268,893

Up $136,903 (+104%) from 2015

Net Income

Down

-$47,511

Down $8,008 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2012: $46,815Liabilities 2012: $424Net Assets 2012: $46,3912012Assets 2013: $72,048Liabilities 2013: $36Net Assets 2013: $72,0122013Assets 2014: $115,462Liabilities 2014: $52Net Assets 2014: $115,4102014Assets 2015: $75,918Liabilities 2015: $11Net Assets 2015: $75,9072015Assets 2016: $72,565Liabilities 2016: $44,169Net Assets 2016: $28,3962016

Highlighted filing

2016

Assets$72,565
Liabilities$44,169
Net Assets$28,396
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $151,123Expenses 2012: $147,461Net Income 2012: $3,6622012Revenue 2013: $191,605Expenses 2013: $165,984Net Income 2013: $25,6212013Revenue 2014: $255,290Expenses 2014: $211,891Net Income 2014: $43,3992014Revenue 2015: $92,487Expenses 2015: $131,990Net Income 2015: -$39,5032015Revenue 2016: $221,382Expenses 2016: $268,893Net Income 2016: -$47,5112016

Highlighted filing

2016

Revenue$221,382
Expenses$268,893
Net Income-$47,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$293,723
Mission and Program Overview

Mission

Crimson christian academy partners with families to provide a biblically centered education challenging each student to achieve their highest spiritual, academic, creative, and athletic potential for the glory of god.

Crimson christian academy partners with families to provide a biblically centered education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,856$66,048▲ $63,192
Cash and Non-Interest-Bearing Accounts$68,062$6,516▼ $61,546
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,918$72,565▼ $3,353
Other Assets Total$5,000$1▼ $4,999
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,000-
Accounts Payable and Accrued Expenses$11$4,128▲ $4,117
Other Liabilities-$41-
Total Liabilities$11$44,169▲ $44,158
Net Assets / Fund Balance
Unrestricted Net Assets$75,475$28,396▼ $47,079
Temporarily Rstr Net Assets$432--
Total Net Assets Fund Balance$75,907$28,396▼ $47,511
Total Liabilities and Net Assets / Fund Balance$75,918$72,565▼ $3,353

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Other Land Buildings$6,048$8,650$14,698
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff FathereePresident
Kalob BohallVice President
Jerrie WisenerDirector
Kathy PyleDirector
Kevin WalkerDirector
Julie IdomSecretary
Rachel KennerlyTreasurer
Sarah JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,359
Program Service Revenue
$139,096
Investment Income
$-4,900
Other Revenue
$56,827
All Other Contributions
$759
Change in Net Assets
$-47,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,158
Other Expenses$61,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,082$35,825-$191,907
Occupancy$27,763--$27,763
Payroll Taxes$12,419$2,832-$15,251
Office Expenses$6,130--$6,130
All Other Expenses$2,101--$2,101
Other Expenses$1,730$1,798-$1,798
Fees for Services Accounting-$1,290-$1,290
Depreciation Depletion$1,263--$1,263
Advertising$913--$913
Travel$149--$149
Total Functional Expenses$226,968$41,925$0$268,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,618
Fundraising Direct Expenses$49,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crimson & Camo$82,010$64,010$7,017$56,993
Fireworks$34,927$34,927$15,241$19,686
Total Events$135,938$106,338$49,791$56,547
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“School board members are asked to disclose any conflicts of interest at each monthly board meeting. Members who have a conflict of interest are not allowed to vote on any matters relating to that conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crimson Christian Academy
EIN
27-0267887
Phone
9366391222
Address
PO BOX 1027, LUFKIN, TX 75902

Signing Officer

Name
Jan Allbritton
Title
School Administrator
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
15
Volunteers
30

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Rachel L Kennerly CPA
Phone
9366328181
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IRS990/PYTotalExpensesAmt0131990
IRS990/PYTotalRevenueAmt092487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066048
IRS990ScheduleD/TotalLiabilityAmt041
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATION STATEMENT IS DISPLAYED ON ALL PRINTED MATERIAL USED IN PROMOTIONS, ADMISSIONS MATERIALS, STUDENT HANDBOOKS, ON THE WEBSITE, AND IN COMMUNITY NEWSPAPER ADVERTISEMENTS. IN RADIO PROMOTIONS A NONDISCRIMIATION STATEMENT IS PART OF THE ADVERTISEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRIMSON & CAMO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056547
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023377
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02285
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT EACH MONTHLY BOARD MEETING. MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON ANY MATTERS RELATING TO THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0432
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075918
IRS990/TotalAssetsEOYAmt072565
IRS990/TotalAssetsGrp/BOYAmt075918
IRS990/TotalAssetsGrp/EOYAmt072565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030359
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,565
Liabilities
$44,169
Net assets
$28,396
Revenue
$221,382
Expenses
$268,893
Net income
-$47,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.44$0.28$2.21$2.69$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.92$1.32$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.55$2.12$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.92$1.66$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$1.51$1.47$0.04