Civic Intelligence

Paul Young Christian School Roundtable

990EZ • Fiscal year 2016 • EIN 46-4833467

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization Profilewww.christianschoolroundtable.com
5812 Snowden Run CoveSouthaven, MS 38672

(803) 608-0198

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,797

Down $3,018 (-20%) from 2015

Net Assets

Down

$11,797

Down $3,018 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$18,538

Down $19,731 (-52%) from 2015

Expenses

Down

$21,556

Down $15,243 (-41%) from 2015

Net Income

Down

-$3,018

Down $4,488 (-305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $13,345Liabilities 2014: $0Net Assets 2014: $13,3452014Assets 2015: $14,815Net Assets 2015: $14,8152015Assets 2016: $11,797Net Assets 2016: $11,7972016Assets 2017: $18,662Net Assets 2017: $18,6622017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$11,797
Liabilities-
Net Assets$11,797
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $45,764Expenses 2014: $32,419Net Income 2014: $13,3452014Revenue 2015: $38,269Expenses 2015: $36,799Net Income 2015: $1,4702015Revenue 2016: $18,538Expenses 2016: $21,556Net Income 2016: -$3,0182016Revenue 2017: $22,310Expenses 2017: $15,445Net Income 2017: $6,8652017Revenue 2018: $0Expenses 2018: $18,662Net Income 2018: -$18,6622018

Highlighted filing

2016

Revenue$18,538
Expenses$21,556
Net Income-$3,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$18,538
Mission and Program Overview

Mission

See attached note.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED NOTE.-$18,460
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M BOWDONPresidentPT$0--
JOHN BRYAN MILLERSecretary-$0--
ANN BUCKAdministrative Assistant-$0--
Filing and Contact Details

Filer

Filer Name
Paul Young Christian School Roundtable
EIN
46-4833467
Phone
8036080198
Address
5812 Snowden Run Cove, Southaven, MS 38672

Signing Officer

Name
Thomas M Bowdon
Title
President
Phone
8036080198
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
David A Morris III CPA
Address
754 Polo Run Drive, Collierville, TN 38017
Preparer
David a Morris Iii CPA
Phone
9015968766
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conference Venue Expenses 11818.”

Form 990EZ, Part I, Line 16

“Conference Operating Expenses 6642.”

Form 990EZ, Part I, Line 16

“Website Design & Management 316.”

Form 990EZ, Part I, Line 16

“Annual Registration & Licenses 22.”

Form 990EZ, Part I, Line 16

“Office Expenses 1009.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS M BOWDON
IRS990EZ/BooksInCareOfDetail/PhoneNum08036080198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05812 Snowden Run Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southaven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0291
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011797
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018538
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS M BOWDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BRYAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrative Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached note.
IRS990EZ/PrintingPublicationsPostageAmt01458
IRS990EZ/ProgramServiceRevenueAmt018538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED NOTE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021556
IRS990EZ/TotalProgramServiceExpensesAmt018460
IRS990EZ/TotalRevenueAmt018538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.christianschoolroundtable.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt088710
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032303
IRS990ScheduleA/Total509Grp/TotalAmt088710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conference Venue Expenses 11818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference Operating Expenses 6642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Design & Management 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Registration & Licenses 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 1009.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M BOWDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08036080198
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paul Young Christian School Roundtable
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0464833467
ReturnHeader/Filer/PhoneNum08036080198
ReturnHeader/Filer/USAddress/AddressLine1Txt05812 Snowden Run Cove
ReturnHeader/Filer/USAddress/CityNm0Southaven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BC69EA149127775A97C880B1FBEDC4F2130C9AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BC69EA149127775A97C880B1FBEDC4F2130C9AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.17.173
ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:21:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Morris III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0754 Polo Run Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collierville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09015968766
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MORRIS III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-29T06:21:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,797
Liabilities
-
Net assets
$11,797
Revenue
$18,538
Expenses
$21,556
Net income
-$3,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.7$18.7
2017Detailed filing. Detailed filing data is available for this year.$18.7$18.7$22.3$15.4$6.87
2016Detailed filing. Detailed filing data is available for this year.$11.8$11.8$18.5$21.6$3.02
2015Detailed filing. Detailed filing data is available for this year.$14.8$14.8$38.3$36.8$1.47
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$45.8$32.4$13.3