Civic Intelligence

Southside Christian School Inc.

990 • Fiscal year 2019 • EIN 30-1010872

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileWWW.SCSWARRIORS.COM
299 Carlton StreetClayton, NC 27520

(919) 585-6328

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$53,928

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

$2,376,128

No earlier filing loaded for comparison.

Net Assets

$883,034

No earlier filing loaded for comparison.

Liabilities

$1,493,094

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

$1,568,381

No earlier filing loaded for comparison.

Expenses

$1,570,821

No earlier filing loaded for comparison.

Net Income

-$2,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2019: $2,376,128Liabilities 2019: $1,493,094Net Assets 2019: $883,0342019Assets 2020: $2,666,382Liabilities 2020: $1,882,403Net Assets 2020: $783,9792020Assets 2021: $3,017,974Liabilities 2021: $1,757,157Net Assets 2021: $1,260,8172021Assets 2022: $5,464,141Liabilities 2022: $1,897,360Net Assets 2022: $3,566,7812022Assets 2023: $6,856,571Liabilities 2023: $2,174,887Net Assets 2023: $4,681,6842023Assets 2024: $10,609,652Liabilities 2024: $5,202,008Net Assets 2024: $5,407,6442024Assets 2025: $14,522,835Liabilities 2025: $8,379,148Net Assets 2025: $6,143,6872025

Highlighted filing

2019

Assets$2,376,128
Liabilities$1,493,094
Net Assets$883,034
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,568,381Expenses 2019: $1,570,821Net Income 2019: -$2,4402019Revenue 2020: $1,669,756Expenses 2020: $1,768,811Net Income 2020: -$99,0552020Revenue 2021: $2,296,039Expenses 2021: $1,819,201Net Income 2021: $476,8382021Revenue 2022: $4,688,895Expenses 2022: $2,382,931Net Income 2022: $2,305,9642022Revenue 2023: $3,589,957Expenses 2023: $2,475,054Net Income 2023: $1,114,9032023Revenue 2024: $3,503,210Expenses 2024: $2,777,250Net Income 2024: $725,9602024Revenue 2025: $4,241,521Expenses 2025: $3,505,478Net Income 2025: $736,0432025

Highlighted filing

2019

Revenue$1,568,381
Expenses$1,570,821
Net Income-$2,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,568,381
Mission and Program Overview

Mission

Southside christian school is a college-prepartory christian school which exists to support christian families by providing christ-centered education in an environment which challenges students to pursue spiritual and academic excellence.

Southside christian school is a college-prepartory christian school which exists to support christian families by providing christ-centered education in an environment which challenges students to pursue spiritual and academic excellence. The school accomplishes this through k4 to grade 12 education programs, athletic programs, national honor society, student council, service to our community, and fine arts opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,641$1,386,701▲ $1,328,060
Savings and Temporary Cash Investments$1,374,500$744,168▼ $630,332
Accounts Receivable$196,070$229,247▲ $33,177
Prepaid Expenses and Deferred Charges$17,191$16,012▼ $1,179
Total Assets$1,646,402$2,376,128▲ $729,726
Liabilities
Deferred Revenue$672,951$738,209▲ $65,258
Mortgage Notes Payable Secured by Investment Property-$669,780-
Accounts Payable and Accrued Expenses$87,977$85,105▼ $2,872
Total Liabilities$760,928$1,493,094▲ $732,166
Net Assets / Fund Balance
Unrestricted Net Assets$816,979$811,039▼ $5,940
Temporarily Rstr Net Assets$68,495$71,995▲ $3,500
Total Net Assets Fund Balance$885,474$883,034▼ $2,440
Total Liabilities and Net Assets / Fund Balance$1,646,402$2,376,128▲ $729,726

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,329,230-$1,329,230
Other Land Buildings$35,669-$35,669
Equipment$16,741$7,758$24,499
Buildings$5,061$329$5,390
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Daniel PattonHead of SchoolFT$53,928$53,928

Board Members and Trustees

NameTitle
Wes WintersteinPresident
Josh ShepherdVice President
Brent PurdhumBoard Member
Matt BuchananBoard Member
Chad JewettSecretary
Williiam AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,694
Program Service Revenue
$1,547,449
Investment Income
$2,975
Other Revenue
$1,263
All Other Contributions
$16,694
Change in Net Assets
$-2,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,153
Other Expenses$325,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,717$288,191-$1,032,908
Current Officers, Directors, Trustees, and Key Employees-$108,557-$108,557
Payroll Taxes$56,855$30,289-$87,144
Office Expenses$72,282--$72,282
Interest-$30,143-$30,143
Other Employee Benefits$10,793$5,751-$16,544
Other Expenses$6,965--$6,965
Travel-$5,351-$5,351
Depreciation Depletion-$5,229-$5,229
All Other Expenses$4,070--$4,070
Fees for Services Legal-$600-$600
Advertising$417--$417
Total Functional Expenses$1,096,710$474,111$0$1,570,821
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

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

“The board of directors will be provided a copy of the 990 to review before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors requires an annual written disclosue statement of those matters or interests which an individual initially identifies as an actual or potential conflict(s) of interest. The disclosure statement must be filed before the annual meeting. A director or other individual shall not serve in any capacity until such time as they have filed their annual disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the head of school's salary. The head of school determines the salary for all employees (teachers and administrative staff) which is then approved by the board of directors during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southside Christian School Inc
EIN
30-1010872
Phone
9195856328
Address
299 CARLTON STREET, CLAYTON, NC 27520

Signing Officer

Name
Dr Daniel Patton
Title
Head of School
Phone
9195537652
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Daniel Patton
Formed
2018
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
26

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors approves the reviewed financial statements.”

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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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IRS990/ActivityOrMissionDesc0SOUTHSIDE CHRISTIAN SCHOOL IS A COLLEGE-PREPARTORY CHRISTIAN SCHOOL WHICH EXISTS TO SUPPORT CHRISTIAN FAMILIES BY PROVIDING CHRIST-CENTERED EDUCATION IN AN ENVIRONMENT WHICH CHALLENGES STUDENTS TO PURSUE SPIRITUAL AND ACADEMIC EXCELLENCE. THE SCHOOL ACCOMPLISHES THIS THROUGH K4 TO GRADE 12 EDUCATION PROGRAMS, ATHLETIC PROGRAMS, NATIONAL HONOR SOCIETY, STUDENT COUNCIL, SERVICE TO OUR COMMUNITY, AND FINE ARTS OPPORTUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REQUIRES AN ANNUAL WRITTEN DISCLOSUE STATEMENT OF THOSE MATTERS OR INTERESTS WHICH AN INDIVIDUAL INITIALLY IDENTIFIES AS AN ACTUAL OR POTENTIAL CONFLICT(S) OF INTEREST. THE DISCLOSURE STATEMENT MUST BE FILED BEFORE THE ANNUAL MEETING. A DIRECTOR OR OTHER INDIVIDUAL SHALL NOT SERVE IN ANY CAPACITY UNTIL SUCH TIME AS THEY HAVE FILED THEIR ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE HEAD OF SCHOOL'S SALARY. THE HEAD OF SCHOOL DETERMINES THE SALARY FOR ALL EMPLOYEES (TEACHERS AND ADMINISTRATIVE STAFF) WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068495
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071995
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01646402
IRS990/TotalAssetsEOYAmt02376128
IRS990/TotalAssetsGrp/BOYAmt01646402
IRS990/TotalAssetsGrp/EOYAmt02376128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016694
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096710
IRS990/TotalFunctionalExpensesGrp/TotalAmt01570821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760928
IRS990/TotalLiabilitiesEOYAmt01493094
IRS990/TotalLiabilitiesGrp/BOYAmt0760928
IRS990/TotalLiabilitiesGrp/EOYAmt01493094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01096710
IRS990/TotalProgramServiceRevenueAmt01547449
IRS990/TotalReportableCompFromOrgAmt053928
IRS990/TotalRevenueGrp/ExclusionAmt02975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01548712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01568381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01646402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02376128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05351
IRS990/TravelGrp/TotalAmt05351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0816979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0811039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 CARLTON ST
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCSWARRIORS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DANIEL PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09195537652
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0301010872
ReturnHeader/Filer/PhoneNum09195856328
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 CARLTON STREET
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AEC6DFCFD8907E80DBD80102998C35E8F16CD4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DBBE9E33BA1FB4019143B1353D24C70A3933C70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.199.106
ReturnHeader/FilingSecurityInformation/IPDt02019-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:41:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560517823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOONCE WOOTEN & HAYWOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276197806
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BOYCE
ReturnHeader/ReturnTs02020-02-19T10:17:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,128
Liabilities
$1,493,094
Net assets
$883,034
Revenue
$1,568,381
Expenses
$1,570,821
Net income
-$2,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$8.38$6.14$4.24$3.51$0.74
2024Detailed filing. Detailed filing data is available for this year.$10.6$5.20$5.41$3.50$2.78$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.86$2.17$4.68$3.59$2.48$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.46$1.90$3.57$4.69$2.38$2.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.76$1.26$2.30$1.82$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.88$0.78$1.67$1.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.49$0.88$1.57$1.57$0.00