Civic Intelligence

Crown Leadership Academy Inc

990 • Fiscal year 2017 • EIN 27-2545771

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileCROWNLEADERSHIPACADEMY.ORG
PO Box 2026Mount Pleasant, SC 29465

(843) 425-2414

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$89,716

Up $81,113 (+943%) from 2014

Net Assets

Down

$3,099

Down $3,699 (-54%) from 2014

Liabilities

Up

$86,617

Up $84,812 (+4699%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$957,356

Up $751,821 (+366%) from 2014

Expenses

Up

$963,026

Up $763,266 (+382%) from 2014

Net Income

Down

-$5,670

Down $11,445 (-198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $8,603Liabilities 2014: $1,805Net Assets 2014: $6,7982014Assets 2017: $89,716Liabilities 2017: $86,617Net Assets 2017: $3,0992017Assets 2018: $52,741Liabilities 2018: $79,457Net Assets 2018: -$26,7162018Assets 2019: $50,156Liabilities 2019: $93,332Net Assets 2019: -$43,1762019Assets 2020: $214,093Liabilities 2020: $275,909Net Assets 2020: -$61,8162020Assets 2021: $105,045Liabilities 2021: $148,568Net Assets 2021: -$43,5232021Assets 2022: $91,500Liabilities 2022: $125,427Net Assets 2022: -$33,9272022Assets 2023: $73,964Liabilities 2023: $109,177Net Assets 2023: -$35,2132023Assets 2024: $1,705,646Liabilities 2024: $288,111Net Assets 2024: $1,417,5352024

Highlighted filing

2017

Assets$89,716
Liabilities$86,617
Net Assets$3,099
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $205,535Expenses 2014: $199,760Net Income 2014: $5,7752014Revenue 2017: $957,356Expenses 2017: $963,026Net Income 2017: -$5,6702017Revenue 2018: $1,183,204Expenses 2018: $1,229,963Net Income 2018: -$46,7592018Revenue 2019: $1,206,616Expenses 2019: $1,209,425Net Income 2019: -$2,8092019Revenue 2020: $1,423,040Expenses 2020: $1,447,999Net Income 2020: -$24,9592020Revenue 2021: $1,627,944Expenses 2021: $1,610,814Net Income 2021: $17,1302021Revenue 2022: $1,652,518Expenses 2022: $1,633,145Net Income 2022: $19,3732022Revenue 2023: $1,896,956Expenses 2023: $1,882,573Net Income 2023: $14,3832023Revenue 2024: $3,290,137Expenses 2024: $2,183,216Net Income 2024: $1,106,9212024

Highlighted filing

2017

Revenue$957,356
Expenses$963,026
Net Income-$5,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$957,356
Mission and Program Overview

Mission

Independent private christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,217$61,595▲ $15,378
Accounts Receivable-$13,445-
Total Assets$60,202$89,716▲ $29,514
Other Assets Total$13,985$14,676▲ $691
Liabilities
Deferred Revenue$45,161$54,965▲ $9,804
Accounts Payable and Accrued Expenses$6,274$31,652▲ $25,378
Total Liabilities$51,435$86,617▲ $35,182
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$19,957-
Unrestricted Net Assets$8,767$-16,858▼ $25,625
Total Net Assets Fund Balance$8,767$3,099▼ $5,668
Total Liabilities and Net Assets / Fund Balance$60,202$89,716▲ $29,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$691--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shelley YuhasChairman
Lathan CareyHead of School and President
Cheri YatesBoard Member
Grae RamboBoard Member
Melissa BlackBoard Member
Rob PhillipsBoard Member
Todd HadleyBoard Member
Sara CareySecretary
Paul PaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,270
Program Service Revenue
$896,130
Investment Income
$6
Other Revenue
$1,950
All Other Contributions
$32,468
Change in Net Assets
$-5,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,672
Other Expenses$446,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,589--$474,589
All Other Expenses$42,198$7,278-$49,476
Payroll Taxes$36,138--$36,138
Other Expenses$14,312--$14,312
Other Employee Benefits$4,530$1,415-$5,945
Fees for Services Accounting-$5,819-$5,819
Fees for Services Other$3,185$1,247-$4,432
Office Expenses$2,049--$2,049
Information Technology$1,296--$1,296
Advertising$360--$360
Total Functional Expenses$947,267$15,759$0$963,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,802$26,802-$26,802
Total Events$26,802$26,802-$26,802
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
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
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

“Lathan carey, head of school and president, is married to sara carey, secretary”

Form 990 governing body review Part VI line 11

“Each member is provided with a copy.”

Conflict of interest policy compliance Part VI line 12C

“Policy is outlined in organizing documents with which we comply.”

CEO executive director top management comp Part VI line 15A

“Salary is determined by governing body.”

Other officer or key employee compensation Part VI line 15B

“Salary is determined by governing body.”

Governing documents etc available to public Part VI line 19

“All such documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crown Leadership Academy Inc
EIN
27-2545771
Address
PO BOX 2026, MOUNT PLEASANT, SC 29465

Signing Officer

Name
Lathan Carey
Title
Head of School
Phone
8434252414
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lathan Carey
Formed
2010
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
5
Employees
19

Preparer

Firm
KILLEN AND ASSOCIATES CPAs PA
Address
21 GAMECOCK AVE STE B, CHARLESTON, SC 29407-3368
Preparer
Scott D Killen CPA
Phone
8435715502
Supplemental Narrative

Additional Explanations

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

“ROUNDING: $2”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS PROVIDED WITH A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS OUTLINED IN ORGANIZING DOCUMENTS WITH WHICH WE COMPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY IS DETERMINED BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY IS DETERMINED BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SUCH DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING: $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,716
Liabilities
$86,617
Net assets
$3,099
Revenue
$957,356
Expenses
$963,026
Net income
-$5,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$3.29$2.18$1.11
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$1.90$1.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.03$1.65$1.63$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.15$0.04$1.63$1.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.06$1.42$1.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$1.21$1.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$1.18$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.96$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.20$0.01