Civic Intelligence

Pulaski County Christian Learning Center Inc.

990 • Fiscal year 2021 • EIN 45-1603360

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.PULASKICLC.ORG
285 Broad StreetHawkinsville, GA 31036

(478) 783-4545

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$33,589

Down $1,823 (-5.1%) from 2020

Net Assets

Up

$33,012

Up $2,244 (+7.3%) from 2020

Liabilities

Down

$577

Down $4,067 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Down

$12,317

Down $3,604 (-23%) from 2020

Expenses

Down

$10,073

Down $1,054 (-9.5%) from 2020

Net Income

Down

$2,244

Down $2,550 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,564Liabilities 2011: $717Net Assets 2011: $23,8472011Assets 2012: $36,881Liabilities 2012: $1,009Net Assets 2012: $35,8722012Assets 2013: $52,201Liabilities 2013: $1,099Net Assets 2013: $51,1022013Assets 2014: $62,941Liabilities 2014: $768Net Assets 2014: $62,1732014Assets 2015: $56,494Liabilities 2015: $1,619Net Assets 2015: $54,8752015Assets 2016: $54,260Liabilities 2016: $1,619Net Assets 2016: $52,6412016Assets 2017: $51,962Liabilities 2017: $1,898Net Assets 2017: $50,0642017Assets 2018: $40,440Liabilities 2018: $1,898Net Assets 2018: $38,5422018Assets 2019: $27,004Liabilities 2019: $1,030Net Assets 2019: $25,9742019Assets 2020: $35,412Liabilities 2020: $4,644Net Assets 2020: $30,7682020Assets 2021: $33,589Liabilities 2021: $577Net Assets 2021: $33,0122021

Highlighted filing

2021

Assets$33,589
Liabilities$577
Net Assets$33,012
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$20K$0-$20KRevenue 2011: $32,277Expenses 2011: $8,430Net Income 2011: $23,8472011Expenses 2012: $17,8952012Revenue 2013: $38,740Expenses 2013: $23,508Net Income 2013: $15,2322013Revenue 2014: $34,400Expenses 2014: $23,329Net Income 2014: $11,0712014Revenue 2015: $17,721Expenses 2015: $25,019Net Income 2015: -$7,2982015Revenue 2016: $28,757Expenses 2016: $30,991Net Income 2016: -$2,2342016Revenue 2017: $27,977Expenses 2017: $30,554Net Income 2017: -$2,5772017Revenue 2018: $21,524Expenses 2018: $33,047Net Income 2018: -$11,5232018Revenue 2019: $14,512Expenses 2019: $27,080Net Income 2019: -$12,5682019Revenue 2020: $15,921Expenses 2020: $11,127Net Income 2020: $4,7942020Revenue 2021: $12,317Expenses 2021: $10,073Net Income 2021: $2,2442021

Highlighted filing

2021

Revenue$12,317
Expenses$10,073
Net Income$2,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$12,317
Mission and Program Overview

Mission

To provide biblically based instruction in the area of character building and leadership skills to the public school students of pulaski county public schools and to provide scholarships to deserving students at public institutions of higher learning in the state of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,892$20,396▼ $496
Cash and Non-Interest-Bearing Accounts$13,797$12,470▼ $1,327
Accounts Receivable$723$723→ $0
Total Assets$35,412$33,589▼ $1,823
Liabilities
Other Liabilities$4,644$577▼ $4,067
Total Liabilities$4,644$577▼ $4,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,768$33,012▲ $2,244
Total Net Assets Fund Balance$30,768$33,012▲ $2,244
Total Liabilities and Net Assets / Fund Balance$35,412$33,589▼ $1,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,019$1,019
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeffrey WatersPresident
Angela WoodardDirector
Charline DunawayDirector
Johnny JenkinsDirector
Judy SappDirector
Mary ColsonDirector
Nancy YoungDirector
Peggy FauscettDirector
Troy SullivanDirector
Verdell GibbonsDirector
Barbara LawsonSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,659
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$4,644
All Other Contributions
$7,659
Change in Net Assets
$2,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,622
Other Expenses$1,951
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,083--$7,083
Insurance$1,911--$1,911
Payroll Taxes$539--$539
Grants to Domestic Individuals$500--$500
Other Expenses$30$10-$10
Total Functional Expenses$10,063$10$0$10,073
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
Fica Withheld and Accrued$383
Federal Income Tax Withheld$138
State Taxes Withheld$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Form 990 will be presented to chairman and treasurer for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public at company office upon request.”

Filing and Contact Details

Filer

Filer Name
Pulaski Co Christian Learning Cente
EIN
45-1603360
Phone
4787834545
Address
285 BROAD STREET, HAWKINSVILLE, GA 31036

Signing Officer

Name
Jeffrey Waters
Title
President
Phone
4787834545
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Waters
Formed
2011
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
23

Preparer

Firm
D M Vickers & Assoc Pc Cpas
Address
139 BROAD ST, HAWKINSVILLE, GA 31036-4816
Preparer
Larry E Garrett CPA
Phone
4787834091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide biblically based instruction in the area of character building and leadership skills to the public school students of pulaski county public schools and to provide scholarships to deserving students at public institutions of higher learning in the state of georgia.”

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDING 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PRESENTED TO CHAIRMAN AND TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC AT COMPANY OFFICE UPON REQUEST.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,589
Liabilities
$577
Net assets
$33,012
Revenue
$12,317
Expenses
$10,073
Net income
$2,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$33.6$0.58$33.0$12.3$10.1$2.24
2020Detailed filing. Detailed filing data is available for this year.$35.4$4.64$30.8$15.9$11.1$4.79
2019Detailed filing. Detailed filing data is available for this year.$27.0$1.03$26.0$14.5$27.1$12.6
2018Detailed filing. Detailed filing data is available for this year.$40.4$1.90$38.5$21.5$33.0$11.5
2017Detailed filing. Detailed filing data is available for this year.$52.0$1.90$50.1$28.0$30.6$2.58
2016Detailed filing. Detailed filing data is available for this year.$54.3$1.62$52.6$28.8$31.0$2.23
2015Detailed filing. Detailed filing data is available for this year.$56.5$1.62$54.9$17.7$25.0$7.30
2014Detailed filing. Detailed filing data is available for this year.$62.9$0.77$62.2$34.4$23.3$11.1
2013Detailed filing. Detailed filing data is available for this year.$52.2$1.10$51.1$38.7$23.5$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$1.01$35.9$17.9
2011Summary only. Only limited summary data is available for this year.$24.6$0.72$23.8$32.3$8.43$23.8