Civic Intelligence

Colquitt Christian Academy of Moultrie Inc.

990 • Fiscal year 2018 • EIN 47-2819906

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,640

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

318%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$103,897

Up $79,042 (+318%) from 2017

Net Assets

Up

-$2,289

Up $65,010 (+97%) from 2017

Liabilities

Up

$106,186

Up $14,032 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$256,664

Up $45,530 (+22%) from 2017

Expenses

Down

$191,654

Down $62,657 (-25%) from 2017

Net Income

Up

$65,010

Up $108,187 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$103,897
Liabilities$106,186
Net Assets-$2,289
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$256,664
Expenses$191,654
Net Income$65,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$260,935
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
Cash and Non-Interest-Bearing Accounts$9,426$103,638▲ $94,212
Intangible Assets$666$0▼ $666
Accounts Receivable$14,763$259▼ $14,504
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,855$103,897▲ $79,042
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,419$85,853▼ $2,566
Other Liabilities$3,735$20,333▲ $16,598
Total Liabilities$92,154$106,186▲ $14,032
Net Assets / Fund Balance
Unrestricted Net Assets$-67,299$-2,289▲ $65,010
Total Net Assets Fund Balance$-67,299$-2,289▲ $65,010
Total Liabilities and Net Assets / Fund Balance$24,855$103,897▲ $79,042
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Board Members and Trustees

NameTitle
William M Mcqueen IiiChairman
Bob MontgomeryDirector
Ellen TuckerDirector
Lester CastellowDirector
Robert SpruillDirector
Wayne WoodsDirector
Allen MathisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,607
Program Service Revenue
$169,435
Investment Income
$0
Other Revenue
$32,622
All Other Contributions
$54,607
Change in Net Assets
$65,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,290
Other Expenses$60,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,922--$78,922
Current Officers, Directors, Trustees, and Key Employees-$41,640-$41,640
Payroll Taxes$8,582$2,146-$10,728
Insurance-$6,497-$6,497
Office Expenses-$6,108-$6,108
Other Expenses$4,522--$4,522
Interest-$3,596-$3,596
All Other Expenses$2,236$401-$2,637
Advertising-$1,625-$1,625
Depreciation Depletion$666--$666
Total Functional Expenses$129,641$62,013$0$191,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,893
Fundraising Direct Expenses$4,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pork Chop Dinner$18,525$18,525$2,095$16,430
Pumpkin 5k Race$18,368$18,368$2,176$16,192
Total Events$36,893$36,893$4,271$32,622
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
Prepaid Tuition$17,666
Payroll tax liabilities$2,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Bob Montgomery
Title
Chairman
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
13
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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065010
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/TotalLiabilityAmt020333
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/DirectExpenseSummaryEventsAmt04271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PORK CHOP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN 5K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02176
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024855
IRS990/TotalAssetsEOYAmt0103897
IRS990/TotalAssetsGrp/BOYAmt024855
IRS990/TotalAssetsGrp/EOYAmt0103897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054607
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092154
IRS990/TotalLiabilitiesEOYAmt0106186
IRS990/TotalLiabilitiesGrp/BOYAmt092154
IRS990/TotalLiabilitiesGrp/EOYAmt0106186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2289
IRS990/TotalProgramServiceExpensesAmt0129641
IRS990/TotalProgramServiceRevenueAmt0169435
IRS990/TotalReportableCompFromOrgAmt041640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256664
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103897
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-67299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2289
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLQUITT CHRISTIAN ACADEMY OF MOULTRIE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COLQ
ReturnHeader/Filer/EIN0472819906
ReturnHeader/Filer/PhoneNum02296682000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142
ReturnHeader/Filer/USAddress/CityNm0MOULTRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,897
Liabilities
$106,186
Net assets
-$2,289
Revenue
$256,664
Expenses
$191,654
Net income
$65,010
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