Civic Intelligence

Creekside Christian Academy

990 • Fiscal year 2017 • EIN 38-3958104

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
P O Box 856Needville, TX 77461

(281) 725-3114

Siviq Scores

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

Liabilities / Assets

99th percentile

5.68x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.56x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,426

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$21,105

Down $7,666 (-27%) from 2016

Net Assets

Down

-$98,706

Down $24,666 (-33%) from 2016

Liabilities

Up

$119,811

Up $17,000 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$212,847

Up $66,456 (+45%) from 2016

Expenses

Up

$237,513

Up $34,534 (+17%) from 2016

Net Income

Up

-$24,666

Up $31,922 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $44,357Liabilities 2015: $61,811Net Assets 2015: -$17,4542015Assets 2016: $28,771Liabilities 2016: $102,811Net Assets 2016: -$74,0402016Assets 2017: $21,105Liabilities 2017: $119,811Net Assets 2017: -$98,7062017Assets 2018: $2,003Liabilities 2018: $109,042Net Assets 2018: -$107,0392018Assets 2019: $1,874Liabilities 2019: $111,235Net Assets 2019: -$109,3612019Assets 2020: $22,683Liabilities 2020: $151,197Net Assets 2020: -$128,5142020Assets 2021: $40,550Liabilities 2021: $110,072Net Assets 2021: -$69,5222021Assets 2022: $34,289Liabilities 2022: $116,582Net Assets 2022: -$82,2932022

Highlighted filing

2017

Assets$21,105
Liabilities$119,811
Net Assets-$98,706
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2015: $0Expenses 2015: $17,454Net Income 2015: -$17,4542015Revenue 2016: $146,391Expenses 2016: $202,979Net Income 2016: -$56,5882016Revenue 2017: $212,847Expenses 2017: $237,513Net Income 2017: -$24,6662017Revenue 2018: $244,092Expenses 2018: $252,425Net Income 2018: -$8,3332018Revenue 2019: $269,200Expenses 2019: $271,522Net Income 2019: -$2,3222019Revenue 2020: $250,456Expenses 2020: $269,609Net Income 2020: -$19,1532020Revenue 2021: $366,279Expenses 2021: $307,287Net Income 2021: $58,9922021Revenue 2022: $310,360Expenses 2022: $323,131Net Income 2022: -$12,7712022

Highlighted filing

2017

Revenue$212,847
Expenses$237,513
Net Income-$24,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$212,847
Mission and Program Overview

Mission

Childcare/education services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,106$15,268▼ $4,838
Accounts Receivable$4,821$3,092▼ $1,729
Land, Buildings, and Equipment, Net$3,844$2,745▼ $1,099
Total Assets$28,771$21,105▼ $7,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,811$119,811▲ $17,000
Total Liabilities$102,811$119,811▲ $17,000
Net Assets / Fund Balance
Unrestricted Net Assets$-74,040$-98,706▼ $24,666
Total Net Assets Fund Balance$-74,040$-98,706▼ $24,666
Total Liabilities and Net Assets / Fund Balance$28,771$21,105▼ $7,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,745$8,181$10,926
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia GeilingDirectorFT$17,426$17,426
Rachel BartleyDirectorFT$15,165$15,165
Mark BartleyDirectorPT$457$457
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,847
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,824
Other Expenses$91,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,711--$141,711
Other Expenses$34,178$9,370-$9,370
Other Employee Benefits$4,113--$4,113
Fees for Services Legal$1,245--$1,245
Depreciation Depletion-$1,099-$1,099
All Other Expenses$206$456-$662
Total Functional Expenses$216,751$20,762$0$237,513
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creekside Christian Academy
EIN
38-3958104
Phone
2817253114
Address
P O BOX 856, NEEDVILLE, TX 77461

Signing Officer

Name
Rachel Bartley
Title
Director
Phone
2817253114
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Bartley
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
18

Preparer

Firm
Alan M Ashworth CPA Pllc
Address
PO BOX 9799, HUNTSVILLE, TX 77340-0030
Preparer
Alan M Ashworth
Phone
9362956300
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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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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
$21,105
Liabilities
$119,811
Net assets
-$98,706
Revenue
$212,847
Expenses
$237,513
Net income
-$24,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.34$1.17$0.82$3.10$3.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.41$1.10$0.70$3.66$3.07$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.23$1.51$1.29$2.50$2.70$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.02$1.11$1.09$2.69$2.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$1.09$1.07$2.44$2.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$1.20$0.99$2.13$2.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.29$1.03$0.74$1.46$2.03$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.62$0.17$0.00$0.17$0.17