Civic Intelligence

Wayne Christian Academy Inc.

990 • Fiscal year 2019 • EIN 46-4632653

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

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

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.57x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$965,990

Up $409,461 (+74%) from 2018

Net Assets

Up

$128,756

Up $34,218 (+36%) from 2018

Liabilities

Up

$837,234

Up $375,243 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$534,313

Up $133,327 (+33%) from 2018

Expenses

Up

$493,769

Up $107,178 (+28%) from 2018

Net Income

Up

$40,544

Up $26,149 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$965,990
Liabilities$837,234
Net Assets$128,756
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$534,313
Expenses$493,769
Net Income$40,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.1
Gross Receipts
$534,313
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$171,791$528,374▲ $356,583
Cash and Non-Interest-Bearing Accounts$21,175$434,481▲ $413,306
Intangible Assets$363,563$3,135▼ $360,428
Total Assets$556,529$965,990▲ $409,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,330$439,161▼ $11,169
Deferred Revenue-$390,465-
Accounts Payable and Accrued Expenses$11,661$7,608▼ $4,053
Total Liabilities$461,991$837,234▲ $375,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,538$113,756▲ $34,218
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$94,538$128,756▲ $34,218
Total Liabilities and Net Assets / Fund Balance$556,529$965,990▲ $409,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,410-$350,410
Land$125,000-$125,000
Equipment$52,964$58,532$111,496
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chasity GeigerPresident
Cameron MattinglyDirector
Ray MooreDirector
Pamela HinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,487
Program Service Revenue
$346,796
Investment Income
$30
Other Revenue
$0
All Other Contributions
$50,568
Change in Net Assets
$40,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,647
Other Expenses$143,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,308$0$0$247,308
Benefits to Members$80,150--$80,150
Interest$27,168$0$0$27,168
Fees for Services Other$25,125$0$0$25,125
Payroll Taxes$22,339$0$0$22,339
Depreciation Depletion$21,445$0$0$21,445
Occupancy$19,779$0$0$19,779
Office Expenses$8,772$0$0$8,772
Other Expenses$8,149$0$0$8,149
Fees for Services Accounting$4,475$0$0$4,475
Advertising$1,223$0$0$1,223
All Other Expenses$1,110$0$0$1,110
Travel$419$0$0$419
Total Functional Expenses$493,769$0$0$493,769
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 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
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
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Bowen
Formed
2013
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
8

Preparer

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

“Accumulated depreciation was adjusted for prior period”

Raw XML Appendix388 raw XML fields

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/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/ExplanationTxt5ACCUMULATED DEPRECIATION WAS ADJUSTED FOR PRIOR PERIOD
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt015
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEN BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09124248316
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK CHRISTIAN ACADEMY INC
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:45:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Anderson Rozier CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 N MACON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JESUP
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A ROZIER CPA
ReturnHeader/ReturnTs02020-11-09T07:45:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$965,990
Liabilities
$837,234
Net assets
$128,756
Revenue
$534,313
Expenses
$493,769
Net income
$40,544
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