Civic Intelligence

Refuge of Grace Academy

EIN 27-1212569 • 501(c)3 • Branson, MO

Profile

For charitable, educational and religious purposes and particularly for operating a boarding school for girls to provide both educational and religious christian based instruction to instill morality and to teach appropriate conduct consistent with christian teachings

220 Star View DriveBranson, MO 65616
Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$76,115

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$674,312

Down $18,062 (-2.6%) from 2020

Liabilities

Down

$69,436

Down $31,612 (-31%) from 2020

Net Assets

Up

$604,876

Up $13,550 (+2.3%) from 2020

Operations
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$719,172

Down $92,223 (-11%) from 2020

Expenses

Down

$650,545

Down $132,991 (-17%) from 2020

Net Income

Up

$68,627

Up $40,768 (+146%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $526,565Liabilities 2010: $503,309Net Assets 2010: $23,2562010Assets 2014: $522,595Liabilities 2014: $382,127Net Assets 2014: $140,4682014Assets 2019: $677,429Liabilities 2019: $113,971Net Assets 2019: $563,4582019Assets 2020: $692,374Liabilities 2020: $101,048Net Assets 2020: $591,3262020Assets 2021: $674,312Liabilities 2021: $69,436Net Assets 2021: $604,8762021

Highlighted filing

2021

Assets$674,312
Liabilities$69,436
Net Assets$604,876
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $103,0762010Revenue 2014: $406,613Expenses 2014: $433,428Net Income 2014: -$26,8152014Revenue 2019: $779,425Expenses 2019: $734,122Net Income 2019: $45,3032019Revenue 2020: $811,395Expenses 2020: $783,536Net Income 2020: $27,8592020Revenue 2021: $719,172Expenses 2021: $650,545Net Income 2021: $68,6272021

Highlighted filing

2021

Revenue$719,172
Expenses$650,545
Net Income$68,627
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,312
Liabilities
$69,436
Net assets
$604,876
Revenue
$719,172
Expenses
$650,545
Net income
$68,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.69$6.05$7.19$6.51$0.69
2020Detailed filing. Detailed filing data is available for this year.$6.92$1.01$5.91$8.11$7.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.77$1.14$5.63$7.79$7.34$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.23$3.82$1.40$4.07$4.33$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$5.03$0.23$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$719,172
Mission and Program Overview

Mission

For charitable, educational and religious purposes and particularly for operating a boarding school for girls to provide both educational and religious christian based instruction to instill morality and to teach appropriate conduct

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$591,326$604,876▲ $13,550
Land, Buildings, and Equipment, Net$613,890$591,425▼ $22,465
Cash and Non-Interest-Bearing Accounts$44,231$75,005▲ $30,774
Accounts Receivable$28,585$7,436▼ $21,149
Prepaid Expenses and Deferred Charges$5,668$446▼ $5,222
Total Assets$692,374$674,312▼ $18,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,905$63,575▼ $23,330
Accounts Payable and Accrued Expenses$14,143$5,861▼ $8,282
Total Liabilities$101,048$69,436▼ $31,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,326$604,876▲ $13,550
Total Liabilities and Net Assets / Fund Balance$692,374$674,312▼ $18,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,328$120,115$508,443
Equipment$53,097$118,865$171,962
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra MartinSecretaryFT$76,115$76,115
Percy L MartinPresidentadministratorFT$51,705$51,705
Charles MartinDirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Boyd CollinsDirector
Jon JenkinsDirector
James ClemensenPastor - Church Services
Revenue and Support

Revenue Composition

Contributions and Grants
$46,391
Program Service Revenue
$596,692
Investment Income
$13
Other Revenue
$76,076
All Other Contributions
$46,391
Change in Net Assets
$68,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,362
Salaries, Compensation, and Employee Benefits$310,923
Grants and Similar Amounts Paid$12,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,820--$139,820
Other Salaries and Wages$101,988--$101,988
Occupancy$100,463--$100,463
Advertising$57,481--$57,481
All Other Expenses$36,079$17,766-$53,845
Other Employee Benefits$41,987--$41,987
Depreciation Depletion$18,859$11,613-$30,472
Payroll Taxes$27,128--$27,128
Office Expenses$19,615--$19,615
Grants to Domestic Orgs$12,260--$12,260
Fees for Services Accounting-$4,129-$4,129
Interest$3,332--$3,332
Travel-$1,711-$1,711
Fees for Services Legal-$612-$612
Other Expenses$45,743$119-$119
Total Functional Expenses$614,595$35,950$0$650,545
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 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Husband and wife are president and secretary, respectively.”

Form 990 governing body review Part VI line 11

“Board of directors has reviewed form 990”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that complies.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wings of Faith Academy
EIN
27-1212569
Address
220 STAR VIEW DRIVE, BRANSON, MO 65616

Signing Officer

Name
Debra Martin
Title
Secretary
Phone
4172762555
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Percy L Martin
Formed
2010
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
17

Preparer

Firm
The CPA Firm of J Cory Gayman CPA
Address
PO BOX 172, EL DORADO SPRINGS, MO 64744
Preparer
Rema R Ford CPA
Phone
4176671673
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR YEAR ADJUSTMENT”

Raw XML Appendix374 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/ExplanationTxt1BOARD OF DIRECTORS HAS REVIEWED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COMPLIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS OF FAITH ACADEMY
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ReturnHeader/Filer/USAddress/AddressLine1Txt0220 STAR VIEW DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471277409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA FIRM OF J CORY GAYMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064744
ReturnHeader/PreparerPersonGrp/PhoneNum04176671673
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMA R FORD CPA
ReturnHeader/ReturnTs02022-11-15T13:41:47-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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