Civic Intelligence

Wayne Christian Academy Inc.

990 • Fiscal year 2018 • EIN 46-4632653

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
PO Box 11Jesup, GA 31598

(912) 424-8316

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$556,529

Up $298,099 (+115%) from 2017

Net Assets

Up

$94,538

Up $42,045 (+80%) from 2017

Liabilities

Up

$461,991

Up $256,054 (+124%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$400,986

Up $37,050 (+10%) from 2017

Expenses

Up

$386,591

Up $26,725 (+7.4%) from 2017

Net Income

Up

$14,395

Up $10,325 (+254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $41,220Liabilities 2015: $9,458Net Assets 2015: $31,7622015Assets 2017: $258,430Liabilities 2017: $205,937Net Assets 2017: $52,4932017Assets 2018: $556,529Liabilities 2018: $461,991Net Assets 2018: $94,5382018Assets 2019: $965,990Liabilities 2019: $837,234Net Assets 2019: $128,7562019Assets 2020: $782,076Liabilities 2020: $448,988Net Assets 2020: $333,0882020Assets 2021: $3,092,302Liabilities 2021: $2,558,367Net Assets 2021: $533,9352021Assets 2022: $3,074,144Liabilities 2022: $2,528,528Net Assets 2022: $545,6162022Assets 2023: $3,192,263Liabilities 2023: $2,528,418Net Assets 2023: $663,8452023Assets 2024: $3,012,856Liabilities 2024: $2,462,313Net Assets 2024: $550,5432024Assets 2025: $3,207,914Liabilities 2025: $2,398,663Net Assets 2025: $809,2512025

Highlighted filing

2018

Assets$556,529
Liabilities$461,991
Net Assets$94,538
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $250,880Expenses 2015: $250,105Net Income 2015: $7752015Revenue 2017: $363,936Expenses 2017: $359,866Net Income 2017: $4,0702017Revenue 2018: $400,986Expenses 2018: $386,591Net Income 2018: $14,3952018Revenue 2019: $534,313Expenses 2019: $493,769Net Income 2019: $40,5442019Revenue 2020: $818,372Expenses 2020: $614,039Net Income 2020: $204,3332020Revenue 2021: $950,343Expenses 2021: $759,891Net Income 2021: $190,4522021Revenue 2022: $1,120,090Expenses 2022: $1,108,407Net Income 2022: $11,6832022Revenue 2023: $1,551,704Expenses 2023: $1,433,475Net Income 2023: $118,2292023Revenue 2024: $1,368,076Expenses 2024: $1,481,378Net Income 2024: -$113,3022024Revenue 2025: $1,786,502Expenses 2025: $1,527,794Net Income 2025: $258,7082025

Highlighted filing

2018

Revenue$400,986
Expenses$386,591
Net Income$14,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$400,986
Mission and Program Overview

Mission

Ministry school to promote academic excellence, challenge childern's minds, cultivate their hearts, and impact their culture.

Ministry school ministry school to promote academic excellence, challenge children's minds, cultivate their hearts, and impact their culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,797$171,791▲ $56,994
Cash and Non-Interest-Bearing Accounts$28,708$21,175▼ $7,533
Total Assets$258,430$556,529▲ $298,099
Other Assets Total$114,925$363,563▲ $248,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,510$450,330▲ $252,820
Accounts Payable and Accrued Expenses$8,427$11,661▲ $3,234
Total Liabilities$205,937$461,991▲ $256,054
Net Assets / Fund Balance
Unrestricted Net Assets$37,493$79,538▲ $42,045
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$52,493$94,538▲ $42,045
Total Liabilities and Net Assets / Fund Balance$258,430$556,529▲ $298,099

Asset Categories

AssetBook ValueDepreciationBasis
Land$125,000-$125,000
Equipment$46,791$37,871$84,662
Other Assets Org$359,644--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ben BowenPresident
Chad SwansonDirector
Cindy ValosenSecretary
Tim HutchesonTreasurer
Chasity GeigerVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$62,661
Program Service Revenue
$338,287
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$14,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,879
Other Expenses$91,664
Total Fundraising Expense$1,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,913$0$0$216,913
Benefits to Members$58,048--$58,048
Occupancy$25,043$0$0$25,043
Payroll Taxes$19,966$0$0$19,966
Interest$16,540$0$0$16,540
Depreciation Depletion$12,191$0$0$12,191
Fees for Services Accounting$6,350$0$0$6,350
Insurance$6,285$0$0$6,285
Conferences and Meetings$5,179$0$0$5,179
Office Expenses$4,532$0$0$4,532
All Other Expenses$3,297$0$1,020$4,317
Other Expenses$4,099$0$0$4,099
Advertising$3,099$0$0$3,099
Travel$93$0$0$93
Total Functional Expenses$385,571$0$1,020$386,591
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Solid Rock Christian Academy Inc
EIN
46-4632653
Phone
9124248316
Address
PO BOX 11, JESUP, GA 31598

Signing Officer

Name
Ben Bowen
Title
President
Phone
9124248316
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Bowen
Formed
2013
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
8

Preparer

Firm
Kimberly Anderson Rozier CPA PC
Address
183 N MACON STREET, JESUP, GA 31545
Preparer
Kimberly a Rozier
Phone
9124272900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return was provided to all board of directors for review before filing.”

Pt VI, Line 19

“All poicies and procedures are available at the office of the organization for review by the public.”

Pt VI, Line 12C

“All conflicts of interests were brought to the attention of the board, discussed and enforced by the board.”

Pt VI, Line 15A

“It was determined that these positions do not receive compensation”

Pt VI, Line 15B

“It was determined that these positions do not receive compensation”

Pt XI

“Work in progress was adjusted to actual for prior period”

Form 990, Part IX, Line 24E

“Bank service fees 430. 430. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-property 483. 483. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 1020. 0. 0. 1020.”

Form 990, Part IX, Line 24E

“Miscellaneous student expenses 2384. 2384. 0. 0.”

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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PROVIDED TO ALL BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POICIES AND PROCEDURES ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS OF INTERESTS WERE BROUGHT TO THE ATTENTION OF THE BOARD, DISCUSSED AND ENFORCED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT WAS DETERMINED THAT THESE POSITIONS DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT WAS DETERMINED THAT THESE POSITIONS DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORK IN PROGRESS WAS ADJUSTED TO ACTUAL FOR PRIOR PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE FEES 430. 430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES-PROPERTY 483. 483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES 1020. 0. 0. 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS STUDENT EXPENSES 2384. 2384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258430
IRS990/TotalAssetsEOYAmt0556529
IRS990/TotalAssetsGrp/BOYAmt0258430
IRS990/TotalAssetsGrp/EOYAmt0556529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062661
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205937
IRS990/TotalLiabilitiesEOYAmt0461991
IRS990/TotalLiabilitiesGrp/BOYAmt0205937
IRS990/TotalLiabilitiesGrp/EOYAmt0461991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385571
IRS990/TotalProgramServiceRevenueAmt0338287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt093
IRS990/TravelGrp/TotalAmt093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079538
IRS990/USAddress/AddressLine1Txt04695 BETHLEHEM RD
IRS990/USAddress/CityNm0JESUP
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031546
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09124248316
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0464632653
ReturnHeader/Filer/PhoneNum09124248316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0JESUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031598
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049591F58300ED89226590FD302B18C003DA669EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1894273FE0865B534AF3AB89EB53F24C6F0049C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.71.41
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:40:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Anderson Rozier CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 N MACON STREET

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,529
Liabilities
$461,991
Net assets
$94,538
Revenue
$400,986
Expenses
$386,591
Net income
$14,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$2.40$0.81$1.79$1.53$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.01$2.46$0.55$1.37$1.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.19$2.53$0.66$1.55$1.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.07$2.53$0.55$1.12$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.09$2.56$0.53$0.95$0.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$0.82$0.61$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.84$0.13$0.53$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.46$0.09$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.05$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.25$0.25$0.00