Civic Intelligence

Shannon Forest Christian School

EIN 46-2915315 • 501(c)3 • Greenville, SC

Profile

Believing that god is truth and that in him we find the source of all knowledge, the purpose of shannon forest christian school is to engage students with true knowledge by providing quality education from an evangelical, biblical perspective, thereby strengthening the christian home and church, and equipping students to influence culture and society for jesus christ.

829 Garlington RoadGreenville, SC 29615

shannonforest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Assets

Down

$0

Down $3,361,165 (-100%) from 2017

Liabilities

Down

$0

Down $3,679,975 (-100%) from 2017

Net Assets

Up

$0

Up $318,810 (+100%) from 2017

Revenue

Down

$2,568,535

Down $1,829,443 (-42%) from 2017

Expenses

Down

$2,101,495

Down $2,171,007 (-51%) from 2017

Net Income

Up

$467,040

Up $341,564 (+272%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $2,669,877Liabilities 2015: $3,385,037Net Assets 2015: -$715,1602015Assets 2016: $2,614,867Liabilities 2016: $3,061,029Net Assets 2016: -$446,1622016Assets 2017: $3,361,165Liabilities 2017: $3,679,975Net Assets 2017: -$318,8102017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $4,072,325Expenses 2015: $4,131,212Net Income 2015: -$58,8872015Revenue 2016: $4,212,814Expenses 2016: $3,960,998Net Income 2016: $251,8162016Revenue 2017: $4,397,978Expenses 2017: $4,272,502Net Income 2017: $125,4762017Revenue 2019: $2,568,535Expenses 2019: $2,101,495Net Income 2019: $467,0402019

Highlighted filing

2019

Revenue$2,568,535
Expenses$2,101,495
Net Income$467,040

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,568,535
Mission and Program Overview

Mission

Believing that god is truth and that in him we find the source of all knowledge, the purpose of shannon forest christian school is to engage students with true knowledge by providing quality education from an evangelical, biblical perspective, thereby strengthening the christian home and church, and equipping students to influence culture and society for jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,239,892--
Accounts Receivable$1,599,453--
Savings and Temporary Cash Investments$625,095--
Cash and Non-Interest-Bearing Accounts$510,194--
Prepaid Expenses and Deferred Charges$85,644--
Total Assets$5,080,429$0▼ $5,080,429
Other Assets Total$20,151--
Liabilities
Deferred Revenue$3,071,617--
Mortgage Notes Payable Secured by Investment Property$1,870,000--
Accounts Payable and Accrued Expenses$135,314--
Other Liabilities$102,259--
Total Liabilities$5,179,190$0▼ $5,179,190
Net Assets / Fund Balance
Permanently Rstr Net Assets$38,945--
Temporarily Rstr Net Assets$23,405--
Unrestricted Net Assets$-161,111--
Total Net Assets Fund Balance$-98,761$0▲ $98,761
Total Liabilities and Net Assets / Fund Balance$5,080,429$0▼ $5,080,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig BouvierPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Kevin GoadChairman
Hoke SmartBoard
Susan EllisBoard
Tripp TuttleBoard
Katie RollingsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,376
Program Service Revenue
$2,407,792
Investment Income
$2,509
Other Revenue
$11,858
All Other Contributions
$146,375
Change in Net Assets
$467,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,696
Other Expenses$680,799
Total Fundraising Expense$46,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,612$354,981-$1,203,593
All Other Expenses$165,634-$9,392$175,026
Other Employee Benefits$86,064--$86,064
Payroll Taxes$83,039--$83,039
Occupancy$58,152--$58,152
Depreciation Depletion$48,904--$48,904
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Other Expenses$44,473--$44,473
Advertising--$37,242$37,242
Interest$33,449--$33,449
Fees for Services Accounting-$32,565-$32,565
Insurance$29,269$2,799-$32,068
Information Technology$12,264--$12,264
Office Expenses$6,907--$6,907
Fees for Services Legal-$52-$52
Total Functional Expenses$1,616,464$438,397$46,634$2,101,495
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
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 7A

The officers of the corporation shall be members of the board and shall be elected by majority vote by written ballot at the annual meeting of the board. Nominations will be made at the prior meeting by the committee on trustees. Each officer may hold office for a term of two (2) years and may then be re-nominated by the committee on trustees for approval by the board for subsequent terms. In any case, the maximum term of service by any officer shall be three (3) consecutive terms

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

The board does not review the form 990 before it is filed. However, the busienss office does review a draft of the form 990 and makes necessary corrections.

Form 990, Page 6, Part VI, Line 15A

YES

Form 990, Page 6, Part VI, Line 15B

YES

Form 990, Page 6, Part VI, Line 19

Availabe via guide star as well as upon request.

Filing and Contact Details

Filer

Filer Name
Shannon Forest Christian School
EIN
46-2915315
Phone
8646785107
Address
829 GARLINGTON ROAD, GREENVILLE, SC 29615

Signing Officer

Name
Craig Bouvier
Title
President
Phone
8646785107
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Bouvier
Formed
2013
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
81
Volunteers
40

Preparer

Firm
Copper Advisors
Address
777 LOWNDES HILL RD BLDG 3 SUITE 22, GREENVILLE, SC 29607
Preparer
Francis Horton
Phone
8644074200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Believing that god is truth and that in him we find the source of all knowledge, the purpose of shannon forest christian school is to engage students with true knowledge by providing quality education from an evangelical, biblical perspective, thereby strengthening the christian home and church, and equipping students to influence culture and society for jesus christ.

Form 990, Part XI, Line 9

Book / tax depreciation difference 48,904 depreciation-tax depreciation -48,904 transfered to first pres academy -368,279 total -368,279

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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32019-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42019-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52019-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0865362510
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1865362510
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2865362510
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3865362510
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4865362510
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5865362510
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0466822
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1826463
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt22242287
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3217370
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4-2014665
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt5-1370000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0FIRST PRESBYTERIAN ACADEMY INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1FIRST PRESBYTERIAN ACADEMY INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2FIRST PRESBYTERIAN ACADEMY INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3FIRST PRESBYTERIAN ACADEMY INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm4FIRST PRESYBTERIAN ACADEMY INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm5FIRST PRESYBERTIAN ACADEMY INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0829 GARLINGTON ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1829 GARLINGTON ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2829 GARLINGTON ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3829 GARLINGTON ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4829 GARLINGTON ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5829 GARLINGTON ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GREENVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1GREENVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2GREENVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3GREENVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4GREENVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5GREENVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1SC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2SC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3SC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4SC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5SC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd029615
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd129615
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd229615
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd329615
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd429615
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd529615
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS OF SHANNON FOREST CHRISITAN SCHOOL WERE MERGED IN TO FIRST PRESYBETERIAN ACADEMY INC (86-5362510.) THE SCHOOL WILL CONTINUE TO OPERATE OUT OF THAT TAX EXEMPT ENTITY. THEREFORE, THIS FORM 990 IS A "FINAL" RETURN.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELIEVING THAT GOD IS TRUTH AND THAT IN HIM WE FIND THE SOURCE OF ALL KNOWLEDGE, THE PURPOSE OF SHANNON FOREST CHRISTIAN SCHOOL IS TO ENGAGE STUDENTS WITH TRUE KNOWLEDGE BY PROVIDING QUALITY EDUCATION FROM AN EVANGELICAL, BIBLICAL PERSPECTIVE, THEREBY STRENGTHENING THE CHRISTIAN HOME AND CHURCH, AND EQUIPPING STUDENTS TO INFLUENCE CULTURE AND SOCIETY FOR JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE CORPORATION SHALL BE MEMBERS OF THE BOARD AND SHALL BE ELECTED BY MAJORITY VOTE BY WRITTEN BALLOT AT THE ANNUAL MEETING OF THE BOARD. NOMINATIONS WILL BE MADE AT THE PRIOR MEETING BY THE COMMITTEE ON TRUSTEES. EACH OFFICER MAY HOLD OFFICE FOR A TERM OF TWO (2) YEARS AND MAY THEN BE RE-NOMINATED BY THE COMMITTEE ON TRUSTEES FOR APPROVAL BY THE BOARD FOR SUBSEQUENT TERMS. IN ANY CASE, THE MAXIMUM TERM OF SERVICE BY ANY OFFICER SHALL BE THREE (3) CONSECUTIVE TERMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES NOT REVIEW THE FORM 990 BEFORE IT IS FILED. HOWEVER, THE BUSIENSS OFFICE DOES REVIEW A DRAFT OF THE FORM 990 AND MAKES NECESSARY CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABE VIA GUIDE STAR AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 48,904 DEPRECIATION-TAX DEPRECIATION -48,904 TRANSFERED TO FIRST PRES ACADEMY -368,279 TOTAL -368,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023405
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05080429
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt05080429
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146376
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01616464
IRS990/TotalFunctionalExpensesGrp/TotalAmt02101495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05179190
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05179190
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01616464
IRS990/TotalProgramServiceRevenueAmt02407792
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02422159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02568535
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05080429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-161111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0829 GARLINGTON ROAD
IRS990/USAddress/CityNm0GREENVILLE

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