Civic Intelligence

Council on Educational Standards and Accountability

990 • Fiscal year 2017 • EIN 27-2792785

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 24, 2018

Organization ProfileWWW.CESASCHOOLS.ORG
PO Box 440188Kennesaw, GA 30160

(770) 874-6569

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$131,250

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$198,391

Up $148,343 (+296%) from 2015

Net Assets

Up

$60,466

Up $16,989 (+39%) from 2015

Liabilities

Up

$137,925

Up $131,354 (+1999%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$404,306

Up $161,366 (+66%) from 2015

Expenses

Up

$355,217

Up $80,095 (+29%) from 2015

Net Income

Up

$49,089

Up $81,271 (+253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2013: $120,189Liabilities 2013: $0Net Assets 2013: $120,1892013Assets 2015: $50,048Liabilities 2015: $6,571Net Assets 2015: $43,4772015Assets 2017: $198,391Liabilities 2017: $137,925Net Assets 2017: $60,4662017Assets 2020: $504,020Liabilities 2020: $217,229Net Assets 2020: $286,7912020Assets 2021: $998,173Liabilities 2021: $527,267Net Assets 2021: $470,9062021

Highlighted filing

2017

Assets$198,391
Liabilities$137,925
Net Assets$60,466
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $258,984Expenses 2013: $210,172Net Income 2013: $48,8122013Revenue 2015: $242,940Expenses 2015: $275,122Net Income 2015: -$32,1822015Revenue 2017: $404,306Expenses 2017: $355,217Net Income 2017: $49,0892017Revenue 2020: $623,305Expenses 2020: $500,873Net Income 2020: $122,4322020Revenue 2021: $508,688Expenses 2021: $324,573Net Income 2021: $184,1152021

Highlighted filing

2017

Revenue$404,306
Expenses$355,217
Net Income$49,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$404,306
Mission and Program Overview

Mission

The organization works in conjunction with christian schools to enable growth, provide resources for investment, and to hold accoutable all schools who strive for programmatic distinction and excellence.

The organization exists to motivate, support, and hold accountable christian schools that aspire to superlative academic standards, institutional best practices, and collaboration with like-minded schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,439$130,501▲ $39,062
Prepaid Expenses and Deferred Charges$43,914$43,914→ $0
Accounts Receivable$21,905$22,059▲ $154
Land, Buildings, and Equipment, Net$2,853$1,917▼ $936
Total Assets$160,111$198,391▲ $38,280
Liabilities
Deferred Revenue$102,498$122,499▲ $20,001
Accounts Payable and Accrued Expenses$13,686$10,426▼ $3,260
Other Liabilities$32,550$5,000▼ $27,550
Total Liabilities$148,734$137,925▼ $10,809
Net Assets / Fund Balance
Unrestricted Net Assets$11,377$60,466▲ $49,089
Total Net Assets Fund Balance$11,377$60,466▲ $49,089
Total Liabilities and Net Assets / Fund Balance$160,111$198,391▲ $38,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,917$3,967-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Brian KennerlyExecutive DirectorFT$131,250$131,250
James MarshDirector-$15,000$15,000

Board Members and Trustees

NameTitle
Barry GillerDirector
Curt MastersDirector
D Michael LindsayDirector
Gary ArnoldDirector
Jay FergusonDirector
Randy BrunkDirector
Ross HjelsethDirector
STEVE O'NEILDirector
Tom KonjoyanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,307
Investment Income
$0
Other Revenue
$5,999
Change in Net Assets
$49,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,698
Salaries, Compensation, and Employee Benefits$175,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,250--$146,250
Conferences and Meetings$77,285--$77,285
Travel$50,294--$50,294
Office Expenses$23,187--$23,187
Payroll Taxes$15,591--$15,591
Other Employee Benefits$13,678--$13,678
Fees for Services Management$8,120--$8,120
Fees for Services Accounting$4,875--$4,875
Other Expenses$1,317--$1,317
Depreciation Depletion$936--$936
Advertising$459--$459
Interest$16--$16
Total Functional Expenses$355,217$0$0$355,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 7A

“The council of member schools nominates board members and the current board votes on new members.”

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

“Monthly board minutes are recorded”

Form 990, Part VI, Section B, Line 11B

“The board and the executive director are provided with a draft copy of form 990. The executive director coordinates the review of form 990 with the board and any revisions are sumitted to the cpa firm before final filing.”

Form 990, Part VI, Section B, Line 15A

“Salaries are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Tax returns are available upon request on the guidestar.org website”

Filing and Contact Details

Filer

Filer Name
Council on Educational Standards and
EIN
27-2792785
Phone
7708746569
Address
PO BOX 440188, KENNESAW, GA 30160

Signing Officer

Name
Dr Brian Kennerly
Title
Executive Director
Phone
7708746569
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brian Kennerly
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
St George & Associates Cpas LLC
Address
PO BOX 422, VALLEY FORGE, PA 19481
Preparer
Christopher K Stgeorge CPA
Phone
6109332466
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01305445
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01917
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL OF MEMBER SCHOOLS NOMINATES BOARD MEMBERS AND THE CURRENT BOARD VOTES ON NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY BOARD MINUTES ARE RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND THE EXECUTIVE DIRECTOR ARE PROVIDED WITH A DRAFT COPY OF FORM 990. THE EXECUTIVE DIRECTOR COORDINATES THE REVIEW OF FORM 990 WITH THE BOARD AND ANY REVISIONS ARE SUMITTED TO THE CPA FIRM BEFORE FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE AVAILABLE UPON REQUEST ON THE GUIDESTAR.ORG WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0198391
IRS990/TotalAssetsGrp/BOYAmt0160111
IRS990/TotalAssetsGrp/EOYAmt0198391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148734
IRS990/TotalLiabilitiesEOYAmt0137925
IRS990/TotalLiabilitiesGrp/BOYAmt0148734
IRS990/TotalLiabilitiesGrp/EOYAmt0137925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355217
IRS990/TotalProgramServiceRevenueAmt0398307
IRS990/TotalReportableCompFromOrgAmt0146250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050294
IRS990/TravelGrp/TotalAmt050294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060466
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KENNESAW
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030160
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CESASCHOOLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BRIAN KENNERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708746569
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL ON EDUCATIONAL STANDARDS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACCOUNTABILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0272792785
ReturnHeader/Filer/PhoneNum07708746569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 440188
ReturnHeader/Filer/USAddress/CityNm0KENNESAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1332B67598F9032B1E4C2F40C39B2921F4FAB1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1332B67598F9032B1E4C2F40C39B2921F4FAB1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.109.2.6
ReturnHeader/FilingSecurityInformation/IPDt02018-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:36:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460879571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST GEORGE & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY FORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019481
ReturnHeader/PreparerPersonGrp/PhoneNum06109332466
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER K STGEORGE CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,391
Liabilities
$137,925
Net assets
$60,466
Revenue
$404,306
Expenses
$355,217
Net income
$49,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$5.27$4.71$5.09$3.25$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.17$2.87$6.23$5.01$1.22
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.38$0.60$4.04$3.55$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$2.43$2.75$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.59$2.10$0.49