Civic Intelligence

Paul Young Christian School Roundtable

990EZ • Fiscal year 2017 • EIN 46-4833467

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,662

Up $6,865 (+58%) from 2016

Net Assets

Up

$18,662

Up $6,865 (+58%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$22,310

Up $3,772 (+20%) from 2016

Expenses

Down

$15,445

Down $6,111 (-28%) from 2016

Net Income

Up

$6,865

Up $9,883 (+327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$18,662
Liabilities-
Net Assets$18,662
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$22,310
Expenses$15,445
Net Income$6,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$22,310
Mission and Program Overview

Mission

See attached note.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED NOTE.-$13,966
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-03
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 10166.”

Form 990EZ, Part I, Line 16

“Conference Operating Expenses 3800.”

Form 990EZ, Part I, Line 16

“Website Design & Management 315.”

Form 990EZ, Part I, Line 16

“Annual Registration & Licenses 20.”

Form 990EZ, Part I, Line 16

“Office Expenses 636.”

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.

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/BOYAmt011797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018662
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018662
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/OtherExpensesTotalAmt014937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached note.
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt022310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED NOTE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015445
IRS990EZ/TotalProgramServiceExpensesAmt013966
IRS990EZ/TotalRevenueAmt022310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.christianschoolroundtable.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0111020
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032303
IRS990ScheduleA/Total509Grp/TotalAmt0111020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conference Venue Expenses 10166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference Operating Expenses 3800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Design & Management 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Registration & Licenses 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 636.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M BOWDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08036080198
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
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/IPv4AddressTxt0174.50.23.81
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:09:49
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/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MORRIS III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-06T13:09:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,662
Liabilities
-
Net assets
$18,662
Revenue
$22,310
Expenses
$15,445
Net income
$6,865
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