Civic Intelligence

Colquitt Christian Academy of Moultrie Inc.

990 • Fiscal year 2017 • EIN 47-2819906

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 142Moultrie, GA 31776

(229) 668-2000

Siviq Scores

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

Liabilities / Assets

99th percentile

3.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,640

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$24,855

Down $315,902 (-93%) from 2016

Net Assets

Down

-$67,299

Down $70,891 (-1974%) from 2016

Liabilities

Down

$92,154

Down $245,011 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$211,134

Down $42,107 (-17%) from 2016

Expenses

Down

$254,311

Down $45,313 (-15%) from 2016

Net Income

Up

-$43,177

Up $3,206 (+6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $340,757Liabilities 2016: $337,165Net Assets 2016: $3,5922016Assets 2017: $24,855Liabilities 2017: $92,154Net Assets 2017: -$67,2992017Assets 2018: $103,897Liabilities 2018: $106,186Net Assets 2018: -$2,2892018Assets 2019: $51,134Liabilities 2019: $93,844Net Assets 2019: -$42,7102019Assets 2020: $67,011Liabilities 2020: $176,827Net Assets 2020: -$109,8162020Assets 2021: $167,525Liabilities 2021: $71,019Net Assets 2021: $96,5062021Assets 2022: $675,190Liabilities 2022: $313,282Net Assets 2022: $361,9082022Assets 2023: $962,693Liabilities 2023: $289,124Net Assets 2023: $673,5692023Assets 2024: $1,263,124Liabilities 2024: $398,018Net Assets 2024: $865,1062024

Highlighted filing

2017

Assets$24,855
Liabilities$92,154
Net Assets-$67,299
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $253,241Expenses 2016: $299,624Net Income 2016: -$46,3832016Revenue 2017: $211,134Expenses 2017: $254,311Net Income 2017: -$43,1772017Revenue 2018: $256,664Expenses 2018: $191,654Net Income 2018: $65,0102018Revenue 2019: $373,788Expenses 2019: $414,209Net Income 2019: -$40,4212019Revenue 2020: $558,649Expenses 2020: $625,755Net Income 2020: -$67,1062020Revenue 2021: $859,149Expenses 2021: $652,827Net Income 2021: $206,3222021Revenue 2022: $1,278,708Expenses 2022: $1,013,306Net Income 2022: $265,4022022Revenue 2023: $1,505,589Expenses 2023: $1,193,928Net Income 2023: $311,6612023Revenue 2024: $1,472,378Expenses 2024: $1,280,842Net Income 2024: $191,5362024

Highlighted filing

2017

Revenue$211,134
Expenses$254,311
Net Income-$43,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$525,469
Mission and Program Overview

Mission

The organization's primary exempt purpose is to educate children in a way that develops the whole child by providing a christ-centered education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,561$0▼ $322,561
Accounts Receivable$10,225$14,763▲ $4,538
Cash and Non-Interest-Bearing Accounts$6,638$9,426▲ $2,788
Intangible Assets$1,333$666▼ $667
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$340,757$24,855▼ $315,902
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,200$88,419▼ $237,781
Other Liabilities$10,965$3,735▼ $7,230
Total Liabilities$337,165$92,154▼ $245,011
Net Assets / Fund Balance
Unrestricted Net Assets$3,592$-67,299▼ $70,891
Total Net Assets Fund Balance$3,592$-67,299▼ $70,891
Total Liabilities and Net Assets / Fund Balance$340,757$24,855▼ $315,902
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly CoyleHeadmasterFT$41,640$41,640

Board Members and Trustees

NameTitle
William M Mcqueen IiiChairman
Ellen Cobb-robinsonDirector
Ellen TuckerDirector
Melanie WillsDirector
Robert SpruillDirector
Wayne WoodsDirector
Allen MathisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,656
Program Service Revenue
$145,901
Investment Income
$-9,633
Other Revenue
$40,210
All Other Contributions
$34,656
Change in Net Assets
$-43,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,536
Other Expenses$79,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,045--$119,045
Current Officers, Directors, Trustees, and Key Employees-$41,640-$41,640
All Other Expenses$16,149$2,383-$18,532
Payroll Taxes$11,081$2,770-$13,851
Depreciation Depletion$11,732--$11,732
Insurance-$7,854-$7,854
Other Expenses$5,512--$5,512
Office Expenses-$4,826-$4,826
Interest-$4,235-$4,235
Total Functional Expenses$190,603$63,708$0$254,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,049
Fundraising Direct Expenses$2,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin 5k Race$23,500$23,500-$23,500
Pork Chop Dinner$17,535$17,535$2,361$15,174
Total Events$41,035$41,035$2,361$38,674
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilities$3,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board of directors acts on behalf of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colquitt Christian Academy of Moultrie
EIN
47-2819906
Phone
2296682000
Address
PO BOX 142, MOULTRIE, GA 31776

Signing Officer

Name
William M Mcqueen Iii
Title
Chairman
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
8
Volunteers
15

Preparer

Firm
Vines Wear & Mangum LLP
Address
40 North Main Street, Moultrie, GA 31768-3862
Preparer
Jeffrey L Sewell CPA
Phone
2299851978
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IRS990/PYOtherExpensesAmt097814
IRS990/PYProgramServiceRevenueAmt0203614
IRS990/PYRevenuesLessExpensesAmt0-46383
IRS990/PYSalariesCompEmpBnftPaidAmt0201810
IRS990/PYTotalExpensesAmt0299624
IRS990/PYTotalRevenueAmt0253241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43177
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/OtherLiabilitiesOrgGrp/Amt03735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/TotalLiabilityAmt03735
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUMPKIN 5K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PORK CHOP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02361
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ACTS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340757
IRS990/TotalAssetsEOYAmt024855
IRS990/TotalAssetsGrp/BOYAmt0340757
IRS990/TotalAssetsGrp/EOYAmt024855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034656
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337165
IRS990/TotalLiabilitiesEOYAmt092154
IRS990/TotalLiabilitiesGrp/BOYAmt0337165
IRS990/TotalLiabilitiesGrp/EOYAmt092154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-67299
IRS990/TotalProgramServiceExpensesAmt0190603
IRS990/TotalProgramServiceRevenueAmt0145901
IRS990/TotalReportableCompFromOrgAmt041640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211134
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024855
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-67299
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M MCQUEEN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,855
Liabilities
$92,154
Net assets
-$67,299
Revenue
$211,134
Expenses
$254,311
Net income
-$43,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.87$1.47$1.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.67$1.51$1.19$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.36$1.28$1.01$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.86$0.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.11$0.56$0.63$0.07
2019Summary only. Only limited summary data is available for this year.$0.05$0.09$0.04$0.37$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.00$0.26$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.21$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$0.25$0.30$0.05