Civic Intelligence

Wayne Christian Academy Inc.

990 • Fiscal year 2020 • EIN 46-4632653

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$782,076

Down $183,914 (-19%) from 2019

Net Assets

Up

$333,088

Up $204,332 (+159%) from 2019

Liabilities

Down

$448,988

Down $388,246 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$818,372

Up $284,059 (+53%) from 2019

Expenses

Up

$614,039

Up $120,270 (+24%) from 2019

Net Income

Up

$204,333

Up $163,789 (+404%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$782,076
Liabilities$448,988
Net Assets$333,088
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$818,372
Expenses$614,039
Net Income$204,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$824,031
Mission and Program Overview

Mission

MINISTRY SCHOOL

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$331,510-
Cash and Non-Interest-Bearing Accounts$434,481$230,155▼ $204,326
Land, Buildings, and Equipment, Net$528,374$161,424▼ $366,950
Intangible Assets$3,135$2,351▼ $784
Total Assets$965,990$782,076▼ $183,914
Other Assets Total-$388,146-
Liabilities
Deferred Revenue$390,465--
Mortgage Notes Payable Secured by Investment Property$439,161$108,312▼ $330,849
Accounts Payable and Accrued Expenses$7,608$9,166▲ $1,558
Total Liabilities$837,234$448,988▼ $388,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,756$318,088▲ $204,332
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$128,756$333,088▲ $204,332
Total Liabilities and Net Assets / Fund Balance$965,990$782,076▼ $183,914

Asset Categories

AssetBook ValueDepreciationBasis
Land$125,000-$125,000
Equipment$36,424$41,801$78,225
Other Assets Org$388,146--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,028
Program Service Revenue
$443,440
Investment Income
$35,985
Other Revenue
$101,919
All Other Contributions
$69,982
Change in Net Assets
$204,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,994
Other Expenses$184,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,486$74,435$0$326,921
Benefits to Members$77,345--$77,345
Fees for Services Other$0$67,262$0$67,262
Occupancy$28,048$7,004$0$35,052
Payroll Taxes$19,306$5,767$0$25,073
Depreciation Depletion$19,961$0$0$19,961
Office Expenses$0$10,805$0$10,805
Interest$7,857$0$0$7,857
Conferences and Meetings$4,469$0$0$4,469
Insurance$3,220$961$0$4,181
Fees for Services Accounting$0$3,290$0$3,290
Other Expenses$1,287$0$0$1,287
All Other Expenses$712$568$0$1,280
Advertising$660$0$0$660
Travel$651$0$0$651
Total Functional Expenses$439,967$174,072$0$614,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,387
Fundraising Direct Expenses$1,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$39,721$39,721-$39,721
Charleston Wrap$7,732$7,732$1,991$5,741
Total Events$47,453$47,453$1,991$45,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$331,510-
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
Wayne Christian Academy Inc
EIN
46-4632653
Phone
9124248316
Address
PO BOX 11, JESUP, GA 31598

Signing Officer

Name
Chasity Geiger
Title
President
Phone
9124248316
Signed
2021-11-14
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
22
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 policies 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

“ROUNDING DIFFERENCES”

Form 990, Part IX, Line 11G

“Graphic designer 750. 0. 750. 0.”

Form 990, Part IX, Line 11G

“Archeticturial services 66512. 0. 66512. 0.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15349
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDRAISERS,DONATIONS, SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt080150
IRS990/PYContributionsGrantsAmt0187487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0143972
IRS990/PYProgramServiceRevenueAmt0346796
IRS990/PYRevenuesLessExpensesAmt040544
IRS990/PYSalariesCompEmpBnftPaidAmt0269647
IRS990/PYTotalExpensesAmt0493769
IRS990/PYTotalRevenueAmt0534313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443440
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078225
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0388146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161424
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0388146
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARLESTON WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01991
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0331510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0331510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHASITY GEIGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0331510
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PROVIDED TO ALL BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES 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/ExplanationTxt5ROUNDING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAPHIC DESIGNER 750. 0. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARCHETICTURIAL SERVICES 66512. 0. 66512. 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 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965990
IRS990/TotalAssetsEOYAmt0782076
IRS990/TotalAssetsGrp/BOYAmt0965990
IRS990/TotalAssetsGrp/EOYAmt0782076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237028
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,076
Liabilities
$448,988
Net assets
$333,088
Revenue
$818,372
Expenses
$614,039
Net income
$204,333
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