Civic Intelligence

Clarion Christian School

990EZ • Fiscal year 2018 • EIN 47-5170107

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

15952 Rt 322 Ste 2Clarion, PA 16214

(814) 226-4443

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

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.

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

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$49,194

Up $30,679 (+166%) from 2017

Net Assets

Up

$47,205

Up $30,455 (+182%) from 2017

Liabilities

Up

$1,989

Up $224 (+13%) from 2017

Revenue

Up

$123,017

Up $61,554 (+100%) from 2017

Expenses

Up

$92,562

Up $44,926 (+94%) from 2017

Net Income

Up

$30,455

Up $16,628 (+120%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $18,515Liabilities 2017: $1,765Net Assets 2017: $16,7502017Assets 2018: $49,194Liabilities 2018: $1,989Net Assets 2018: $47,2052018Assets 2019: $47,803Liabilities 2019: $6,477Net Assets 2019: $41,3262019Assets 2020: $43,637Liabilities 2020: $1,949Net Assets 2020: $41,6882020Assets 2021: $73,392Liabilities 2021: $8,213Net Assets 2021: $65,1792021Assets 2022: $76,191Liabilities 2022: $1,215Net Assets 2022: $74,9762022Assets 2023: $80,677Liabilities 2023: $1,067Net Assets 2023: $79,6102023Assets 2024: $88,093Liabilities 2024: $1,775Net Assets 2024: $86,3182024

Highlighted filing

2018

Assets$49,194
Liabilities$1,989
Net Assets$47,205

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $61,463Expenses 2017: $47,636Net Income 2017: $13,8272017Revenue 2018: $123,017Expenses 2018: $92,562Net Income 2018: $30,4552018Revenue 2019: $95,330Expenses 2019: $101,209Net Income 2019: -$5,8792019Revenue 2020: $109,714Expenses 2020: $109,352Net Income 2020: $3622020Revenue 2021: $148,685Expenses 2021: $125,194Net Income 2021: $23,4912021Revenue 2022: $119,815Expenses 2022: $110,018Net Income 2022: $9,7972022Revenue 2023: $106,051Expenses 2023: $101,417Net Income 2023: $4,6342023Revenue 2024: $118,149Expenses 2024: $111,441Net Income 2024: $6,7082024

Highlighted filing

2018

Revenue$123,017
Expenses$92,562
Net Income$30,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$123,017
Mission and Program Overview

Mission

Clarion christian school is a christ centered school whose mission is to equip students, by partnering with parents, to become the next generation of godly leaders through biblical and academic excellence, training these students to become good citizens who impact the world by living and serving the one true god.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH, MAINTAIN, OPERATE AND PROMOTE A CHISTIAN SCHOOL.-$92,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN KIEHLPresidentPT$0--
JASON EDMONDSVice Preside-$0--
KAREN PAULDENSecretary-$0--
MARY BROOKSTreasurer-$0--
BETH WEILANDDirector-$0--
JACQUELINE MORRONEDirector-$0--
JOY WILSTEDDirector-$0--
KEVIN HALEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clarion Christian School
EIN
47-5170107
Phone
8142264443
Address
15952 RT 322 STE 2, CLARION, PA 16214

Signing Officer

Name
Mary Brooks
Title
Treasurer
Phone
8142264443
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Melissa S Kemmer-daugherty
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

REFUND 117 TOTAL 117

Form 990-ez, Part I, Line 16

Expenses advertising 138 supplies 55 travel 500 conference/convention 335 insurance 1,701 dues 585 equipment & furnishings 1,300 books 2,373 student supplies 36 telephone/internet 314 registration fee 100 total 7,437

Form 990-ez, Part II, Line 24

Accounts receivable 1,425 11,039 total 1,425 11,039

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,765 1,989

Form 990-ez, Part III

Clarion christian school is a christ centered school whose mission is to equip students, by partnering with parents, to become the next generation of godly leaders through biblical and academic excellence, training these students to become good citizens who impact the world by living and serving the one true god.

Raw XML Appendix175 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08142264443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 N 3RD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049194
IRS990EZ/FundraisingGrossIncomeAmt02282
IRS990EZ/GrossReceiptsAmt0123017
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047205
IRS990EZ/OccupancyRentUtltsAndMaintAmt06733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN KIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN PAULDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH WEILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELINE MORRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOY WILSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011039
IRS990EZ/OtherExpensesTotalAmt07437
IRS990EZ/OtherRevenueTotalAmt0117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLARION CHRISTIAN SCHOOL IS A CHRIST CENTERED SCHOOL WHOSE MISSION IS TO EQUIP STUDENTS, BY PARTNERING WITH PARENTS, TO BECOME THE NEXT GENERATION OF GODLY LEADERS THROUGH BIBLICAL AND ACADEMIC EXCELLENCE, TRAINING THESE STUDENTS TO BECOME GOOD CITIZENS WHO IMPACT THE WORLD BY LIVING AND SERVING THE ONE TRUE GOD.
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramServiceRevenueAmt032079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH, MAINTAIN, OPERATE AND PROMOTE A CHISTIAN SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078107
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt02282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01989
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092562
IRS990EZ/TotalProgramServiceExpensesAmt092462
IRS990EZ/TotalRevenueAmt0123017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLARIONCHRISTIANSCHOOL.ORG
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
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/ExplanationTxt0THE POLICY IS INCLUDED IN ALL ADVERTISEMENTS FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO LOANS AND/OR SCHOLARSHIPS ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 117 TOTAL 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 138 SUPPLIES 55 TRAVEL 500 CONFERENCE/CONVENTION 335 INSURANCE 1,701 DUES 585 EQUIPMENT & FURNISHINGS 1,300 BOOKS 2,373 STUDENT SUPPLIES 36 TELEPHONE/INTERNET 314 REGISTRATION FEE 100 TOTAL 7,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,425 11,039 TOTAL 1,425 11,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,765 1,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLARION CHRISTIAN SCHOOL IS A CHRIST CENTERED SCHOOL WHOSE MISSION IS TO EQUIP STUDENTS, BY PARTNERING WITH PARENTS, TO BECOME THE NEXT GENERATION OF GODLY LEADERS THROUGH BIBLICAL AND ACADEMIC EXCELLENCE, TRAINING THESE STUDENTS TO BECOME GOOD CITIZENS WHO IMPACT THE WORLD BY LIVING AND SERVING THE ONE TRUE GOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142264443
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARION CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0475170107
ReturnHeader/Filer/PhoneNum08142264443
ReturnHeader/Filer/USAddress/AddressLine1Txt015952 RT 322 STE 2
ReturnHeader/Filer/USAddress/CityNm0CLARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0896BCE397E0619FCEEFC8F15D17E1A98E105EC27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09775E5E50EA47AE0B0D2A2B5F48861D80BD0D576
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:56:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA S KEMMER-DAUGHERTY
ReturnHeader/ReturnTs02019-11-04T14:56:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings