Civic Intelligence

Scintilla Charter Academy Inc.

990EZ • Fiscal year 2015 • EIN 46-4702826

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

2171 East Park AvenueValdosta, GA 31602

(229) 244-5750

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$15,215

No earlier filing loaded for comparison.

Net Assets

$15,215

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$102,675

No earlier filing loaded for comparison.

Expenses

$76,070

No earlier filing loaded for comparison.

Net Income

$26,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2015: $15,215Liabilities 2015: $0Net Assets 2015: $15,2152015Assets 2016: $6,827,045Liabilities 2016: $7,119,993Net Assets 2016: -$292,9482016Assets 2017: $8,843,306Liabilities 2017: $9,857,191Net Assets 2017: -$1,013,8852017Assets 2018: $13,087,831Liabilities 2018: $16,790,714Net Assets 2018: -$3,702,8832018Assets 2019: $12,693,850Liabilities 2019: $17,173,676Net Assets 2019: -$4,479,8262019Assets 2020: $13,875,587Liabilities 2020: $19,060,406Net Assets 2020: -$5,184,8192020Assets 2021: $15,718,556Liabilities 2021: $20,385,036Net Assets 2021: -$4,666,4802021Assets 2022: $16,664,017Liabilities 2022: $20,115,550Net Assets 2022: -$3,451,5332022Assets 2023: $27,929,145Liabilities 2023: $31,761,977Net Assets 2023: -$3,832,8322023Assets 2024: $28,215,875Liabilities 2024: $32,613,700Net Assets 2024: -$4,397,8252024

Highlighted filing

2015

Assets$15,215
Liabilities$0
Net Assets$15,215

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $102,675Expenses 2015: $76,070Net Income 2015: $26,6052015Revenue 2016: $3,533,151Expenses 2016: $3,834,114Net Income 2016: -$300,9632016Revenue 2017: $4,224,763Expenses 2017: $4,945,700Net Income 2017: -$720,9372017Revenue 2018: $5,142,393Expenses 2018: $5,754,593Net Income 2018: -$612,2002018Revenue 2019: $4,960,000Expenses 2019: $5,736,943Net Income 2019: -$776,9432019Revenue 2020: $6,220,294Expenses 2020: $6,925,287Net Income 2020: -$704,9932020Revenue 2021: $7,823,461Expenses 2021: $7,305,122Net Income 2021: $518,3392021Revenue 2022: $8,471,914Expenses 2022: $7,256,967Net Income 2022: $1,214,9472022Revenue 2023: $9,761,312Expenses 2023: $10,142,611Net Income 2023: -$381,2992023Revenue 2024: $12,632,968Expenses 2024: $13,197,961Net Income 2024: -$564,9932024

Highlighted filing

2015

Revenue$102,675
Expenses$76,070
Net Income$26,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$102,675
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, scientific and educational purposes, more specifically to educate children in valdosta, lowndes county, georgia. The corporation shall all times be operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended including, for such purposes, the making of distrubutions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise, shall be devoted to said purposes.

Program Services

DescriptionGrantsExpenses
TO INCREASE STUDENT ACHIEVEMENT AND DEVELOP SOCIAL RESPONSIBILITY THROUGH EDUCATIONAL INNOVATIONS IN A SAFE COMMUNITY OF INVOLVED FAMILIES AND EDUCATORS SERVING GRADES K-5 WITH TOTAL ENROLLMENT OF AT LEAST 300 STUDENTS NOT TO EXCEED 480 STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY COWARTChairmanPT$0--
JEREMY BAKERVice-ChairmaPT$0--
ERIC TILLMANTreasurerPT$0--
ENID SANTANASecretaryPT$0--
JERRY JENNETTDirector-$0--
LEROY HENDERSON JRDirector-$0--
GARRETT COPELANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scintilla Charter Academy Inc
EIN
46-4702826
Phone
2292445750
Address
2171 EAST PARK AVENUE, VALDOSTA, GA 31602

Signing Officer

Name
Eric M Tillman
Title
Treasurer
Phone
2292445750
Signed
2015-11-13

Preparer

Firm
Tillman & Tillman Llp
Address
PO BOX 3488, VALDOSTA, GA 31604-3488
Preparer
Eric M Tillman CPA
Phone
2292599490
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 10,496 travel 1,989 bank charges 183 consulting fees 34,684 contract labor 4,145 dues & subscriptions 2,670 licenses & permits 1,672 storage rental 99 supplies 5,599 telephone 392 total 61,929

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 12,418 0

Form 990-ez, Part III

The corporation is organized exclusively for charitable, scientific and educational purposes, more specifically to educate children in valdosta, lowndes county, georgia. The corporation shall all times be operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended including, for such purposes, the making of distrubutions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise, shall be devoted to said purposes.

Form 990-ez, Part III, Line 28

To increase student achievement and develop social responsibility through educational innovations in a safe community of involved families and educators serving grades k-5 with total enrollment of at least 300 students not to exceed 480 students.

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALDOSTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARY COWART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt061929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL REGISTRATION AND ENROLLMENT INFORMATION STATES THAT SCINTILLA CHARTER ACADEMY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, RELIGION, DISABILITY, NATIONAL ORIGIN, OR SOCIOECONOMIC STATUS. THE CHARTER ALSO STATES THAT THE SCHOOL IS A PUBLIC, NONSECTARIAN, NONRELIGIOUS, NONPROFIT SCHOOL ORGANIZED AND OPERATED UNDER THE LAWS OF THE STATE OF GEORGIA. REGISTRATION INFORMATION IS PROVIDED TO THE COMMUNITY DURING ENROLLMENT THROUGH VARIOUS MEDIA STREAMS AND CAN ALWAYS BE FOUND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 10,496 TRAVEL 1,989 BANK CHARGES 183 CONSULTING FEES 34,684 CONTRACT LABOR 4,145 DUES & SUBSCRIPTIONS 2,670 LICENSES & PERMITS 1,672 STORAGE RENTAL 99 SUPPLIES 5,599 TELEPHONE 392 TOTAL 61,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 12,418 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO EDUCATE CHILDREN IN VALDOSTA, LOWNDES COUNTY, GEORGIA. THE CORPORATION SHALL ALL TIMES BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRUBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ALL FUNDS, WHETHER INCOME OR PRINCIPAL, AND WHETHER ACQUIRED BY GIFT OR CONTRIBUTION OR OTHERWISE, SHALL BE DEVOTED TO SAID PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INCREASE STUDENT ACHIEVEMENT AND DEVELOP SOCIAL RESPONSIBILITY THROUGH EDUCATIONAL INNOVATIONS IN A SAFE COMMUNITY OF INVOLVED FAMILIES AND EDUCATORS SERVING GRADES K-5 WITH TOTAL ENROLLMENT OF AT LEAST 300 STUDENTS NOT TO EXCEED 480 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC M TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02292445750
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCINTILLA CHARTER ACADEMY INC
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ReturnHeader/Filer/EIN0464702826
ReturnHeader/Filer/PhoneNum02292445750
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ReturnHeader/Filer/USAddress/CityNm0VALDOSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582464887
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0316043488
ReturnHeader/PreparerPersonGrp/PhoneNum02292599490
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M TILLMAN CPA
ReturnHeader/ReturnTs02015-11-13T08:25:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings